Paid
To:
Herry Sinha
herrysinha98@gmail.com
Total unpaid : 10
Total paid : 15
paid
| Invoice Number | INV-1612 |
| Order Number | GP5232 |
| Invoice Date | July 15, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://martketmuse.com/maximize-your-returns-how-to-use-investment-apps-effectively/ |
$2.00 | 0% | $4.00 |
| 4 | Guest Post Links https://mastmarkets.com/top-5-tips-for-getting-started-with-investment-apps/ |
$1.00 | 0.00% | $4.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |