Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27267
Invoice Date January 17, 2023
Total Due $0.00
To:

GSD Media Link Building & Content
Company Num. 310241575

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://norsecorp.com/what-is-best-email-app-for-ios/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00