Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

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

GSD Media Link Building & Content
Company Num. 310241575

Paypal : [email protected]

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
Thanks for choosing DemotiX
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