Paid
Invoice Number | INV-0835 |
Order Number | GP4023 |
Invoice Date | May 27, 2024 |
Total Due | $4.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest Post Link https://bestuevives.net/transform-your-backyard-with-a-pergola-a-year-round-retreat/ |
$4.00 | 0.00% | $4.00 |
Sub Total | $4.00 |
Tax | $0.00 |
Total Due | $4.00 |