Paid
To:
garysmith2558@gmail.com
garysmith2558@gmail.com
Total paid : 9
Total unpaid : 1
paid
| Invoice Number | INV-0707 |
| Order Number | GP3812 |
| Invoice Date | May 18, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest post live link https://fellowmagazine.com/4-drives-that-will-transport-you-to-a-winter-wonderland/ |
$2.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |