Paid

To:
Alexander Harrison

Total paid : 13
Total unpaid : 3
Invoice Number INV-1089
Order Number GP4383,GP4399
Invoice Date June 11, 2024
Total Due $22.00
Qty. Service Rate/PriceAdjustSub Total
1 Guest Postiing

https://startupfactories.co.uk/balancing-vacation-time-and-workload-tips-for-q3-work-life-harmony/

$2.000%$2.00
4 Guest Posting

https://www.populationgo.com/how-should-you-prepare-for-a-residential-dumpster-delivery/
https://cognitivemagazine.com/how-can-family-counseling-improve-communication-at-home/
https://cognitivemagazine.com/finding-comfort-at-home-navigating-home-care-agencies-in-harrisburg/
https://cognitivemagazine.com/the-tiny-revolution-how-nanomedicine-is-changing-healthcare/

$5.000.00%$20.00
Sub Total $22.00
Tax $0.00
Total Due $22.00