Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9543 |
| Invoice Date | October 28, 2021 |
| 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.pensacolavoice.com/tips-to-stay-fit-and-healthy/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |