Paid
Invoice Number | INV-0402 |
Order Number | GP3281 |
Invoice Date | April 20, 2024 |
Total Due | $2.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest Posting https://harleyhaze.com/transform-your-home-with-modern-glass-block-walls-indoors/ |
$2.00 | 0.00% | $2.00 |
Sub Total | $2.00 |
Tax | $0.00 |
Total Due | $2.00 |