Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15615
Invoice Date April 7, 2022
Total Due $0.00
To:
mitchelrusso23@gmail.com

GSD Media Link Building & Content
Company Num. 310241575

Paypal : mitchelrusso23@gmail.com

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/visit-washington-dc/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00