Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12539 |
| Invoice Date | January 18, 2022 |
| 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 | 4 guest posts https://lastminutestylist.com/jewelry-items-complete-look/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |