Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-8375 |
Invoice Date | September 27, 2021 |
Total Due | $0.00 |
GSD Media Link Building & Content
Company Num. 310241575
Paypal : [email protected]
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Adding words and publishing on pmcaonline cj | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |