Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12363
Invoice Date January 11, 2022
Total Due $0.00
To:

GSD Media Link Building & Content
Company Num. 310241575

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 guest posts

https://vergecampus.com/presents-for-students/
https://thevideoink.com/coordinate-your-jewelry-with-your-outfit/
https://thewashingtonnote.com/things-to-do-in-washington/

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00