Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10611
Invoice Date November 24, 2021
Total Due $0.00
To:

GSD Media Link Building & Content
Company Num. 310241575

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services

chartattack.com/ guest post article $40
revenuesandprofits.com/ adding additional words and publsihing article $50
websta.me/adding additional words and publsihing article $50
thevideoink.com/ adding additional words and publsihing article $40
jamesallenonf1.com/Guest post article $30

$210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00