Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-15615 |
Invoice Date | April 7, 2022 |
Total Due | $0.00 |
GSD Media Link Building & Content
Company Num. 310241575
Paypal : [email protected]
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://thewashingtonnote.com/visit-washington-dc/ | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |