Paid
Invoice Number | INV-1755 |
Order Number | GP5482 |
Invoice Date | July 23, 2024 |
Total Due | $18.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | Guest Post Links https://mysitestest.com/empowering-new-leaders-how-first-time-manager-programs-and-leadership-training-make-a-difference/ |
$2.00 | 0.00% | $18.00 |
Sub Total | $18.00 |
Tax | $1.64 |
Total Due | $18.00 |