Paid
Invoice
From:
| Invoice Number | INV-42739 |
| Invoice Date | January 15, 2024 |
| Total Due | $0.00 |
To:
GSD Media LTD
Company Num. 516770823
billing@gsdmedia-lbandct.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on musicraiser | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |