Paid
To:
miral mano
miralmanog@gmail.com
Total unpaid : 6
Total paid : 7
paid
| Invoice Number | INV-0789 |
| Order Number | GP3937 |
| Invoice Date | May 23, 2024 |
| Total Due | $1.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://fixhomecomfort.com/diy-tips-to-create-a-functional-study-space-in-your-basement/ |
$1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Total Due | $1.00 |