Invoice Number | INV-0407 |
Order Number | GP3285 |
Invoice Date | April 22, 2024 |
Total Due | $8.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Guest post link https://vapingsmoke.com/how-to-choose-the-right-disposable-vape-a-buyers-guide-for-2024/ |
$4.00 | 0.00% | $8.00 |
Sub Total | $8.00 |
Tax | $0.00 |
Total Due | $8.00 |