Paid
To:
Helloguestpostlink
Total paid : 23
paid
| Invoice Number | INV-1681 |
| Order Number | GP5346 |
| Invoice Date | July 19, 2024 |
| Total Due | $24.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://teamnationalworks.com/video-slots-combining-entertainment-and-big-wins/ |
$8.00 | 0% | $8.00 |
| 4 | Guest Post Links https://thedigitalexposure.com/senior-helpers-citrus-county-on-utilizing-the-power-of-music-therapy-in-elderly-care/ |
$4.00 | 0.00% | $16.00 |
| Sub Total | $24.00 |
| Tax | $0.00 |
| Total Due | $24.00 |