Paid
Invoice Number | INV-2118 |
Order Number | GP5952 |
Invoice Date | August 9, 2024 |
Total Due | $80.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
40 | Guest Post Links https://thenewsreaders.co.uk/persatuan-ahli-farmasi-indonesia-pafi-masohi-kontribusi-dan-peran-dalam-meningkatkan-kesehatan-masyarakat/ |
$2.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Total Due | $80.00 |