Paid
Invoice Number | INV-1734 |
Order Number | GP5400 |
Invoice Date | July 23, 2024 |
Total Due | $48.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
24 | Guest Post Link https://bankingtrades.com/kegiatan-sosial-pafi-kota-pamekasan-untuk-membantu-masyarakat-kurang-mampu/ |
$2.00 | 0.00% | $48.00 |
Sub Total | $48.00 |
Tax | $0.00 |
Total Due | $48.00 |