INVOICE

# 0523-002

Andrew Woolbert
Gem Digital LLC
andrew@gem.digital Date: May 25, 2023

Due Date: May 27, 2023

Bill To:
Josh Garner Balance Due: $120.00
garnerbusiness95@gmail.com

Item Quantity Rate Amount

Guest Post 1 $60.00 $60.00

https://reviewvpn.com/vpn-apps-for-android/

Guest Post 1 $60.00 $60.00

https://reviewvpn.com/benefits-of-vpns

Subtotal: $120.00

Tax (0%): $0.00

Total: $120.00

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