Paid
To:
Sahana
sahanarichdelhi@gmail.com
Total unpaid : 13
Total paid : 23
paid
| Invoice Number | INV-1155 |
| Order Number | GP4609 |
| Invoice Date | June 20, 2024 |
| Total Due | $5.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Guest Post Links https://thebestvibe.com/the-5-application-modernization-challenges-and-how-to-solve-them/ |
$1.00 | 0.00% | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Total Due | $5.00 |