Paid
To:
het.simbasquad@gmail.com
het.simbasquad@gmail.com
Total paid : 10
Total unpaid : 1
paid
| Invoice Number | INV-1858 |
| Order Number | GP5623 |
| Invoice Date | July 27, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Link https://seowebpromote.com/climbing-the-ranks-simba-squads-holistic-approach-to-seo/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |