Paid
To:
fawad.syndicatemedia@gmail.com
fawad.syndicatemedia@gmail.com
Total unpaid : 5
Total paid : 4
paid
| Invoice Number | INV-0765 |
| Order Number | GP3899 |
| Invoice Date | May 22, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest post live link https://topanimalsites.net/why-it-is-important-to-connect-well-with-the-animals-around-you/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |