Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32712 |
| Invoice Date | May 22, 2023 |
| 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 | https://www.southwestjournal.com/online-purchase-efficient-safe-financially-rewarding/ | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |