Paid
To:
HASEEB Sports_Info
haseebmalikseo@gmail.com
Total paid : 5
paid
| Invoice Number | INV-1570 |
| Order Number | GP5183 |
| Invoice Date | July 13, 2024 |
| Total Due | $24.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Link https://veronaontario.ca/finance-phantom-review-why-finance-phantom-should-be-your-next-ai-trading-robot/ |
$8.00 | 0.00% | $24.00 |
| Sub Total | $24.00 |
| Tax | $0.00 |
| Total Due | $24.00 |