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INVOICE

# 0523-001

Andrew Woolbert
Gem Digital LLC
andrew@gem.digital Date: May 24, 2023

Due Date: May 26, 2023


Bill To:
MB "Marjukas" Balance Due: $60.00
ID: 304390853
VAT ID: LT100011093810
Address: Nevėžio g. 12-5 38365 Berniūnų k.
Panevėžio apskr.
Lithuania

Item Quantity Rate Amount

Guest Post 1 $60.00 $60.00


https://reviewvpn.com/unlocking-the-power-of-virtual-private-networks/

Subtotal: $60.00

Tax (0%): $0.00

Total: $60.00

Terms:
After receiving the invoice, please pay via PayPal to andrew@gem.digital within 2 days. Thank you.

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