Paid
To:
waseemakram20061@gmail.com
waseemakram20061@gmail.com
Total paid : 39
Total unpaid : 2
paid
| Invoice Number | INV-0808 |
| Order Number | GP3977 |
| Invoice Date | May 24, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest post live link https://fitofithealth.com/dissolving-the-shadows-insights-into-heroin-addiction-its-symptoms-and-effects/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |