Paid
Invoice Number | INV-1114 |
Order Number | GP4534 |
Invoice Date | June 17, 2024 |
Total Due | $14.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Guest Post Links https://homeimprove4u.com/when-is-the-best-time-to-schedule-a-roof-inspection-with-a-contractor/ |
$1.00 | 0% | $6.00 |
4 | Guest Post Links https://homespheres.com/what-should-i-look-for-when-hiring-a-roofing-contractor/ |
$2.00 | 0.00% | $8.00 |
Sub Total | $14.00 |
Tax | $0.00 |
Total Due | $14.00 |