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Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7354
Invoice Date August 31, 2021
Total Due $0.00
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GSD Media Link Building & Content
Company Num. 310241575

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on fotolog and foreignpolicyi

Guest posts:
https://www.fotolog.com/deadly-silent-enemy-everyone-afraid-talk-about/
https://foreignpolicyi.org/reasons-dating-online-works/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00