Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8867
Invoice Date October 12, 2021
Total Due $0.00
To:

GSD Media Link Building & Content
Company Num. 310241575

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.jamesallenonf1.com/safe-in-sun-uva-protection-even-in-fall/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00