Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10293 |
| Invoice Date | November 17, 2021 |
| Total Due | $0.00 |
To:
GSD Media Link Building & Content
Company Num. 310241575
Paypal : [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 guest posts https://www.fotolog.com/stay-in-style-while-on-limited-budget/ | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |