Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15907
Invoice Date April 15, 2022
Total Due $0.00
To:

GSD Media Link Building & Content
Company Num. 310241575

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://seriable.com/the-keys-to-a-successful-oral-hygiene-routine/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00