Paid
Invoice Number | INV-1077 |
Order Number | GP4465 |
Invoice Date | June 13, 2024 |
Total Due | $16.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Guest Post Link https://hyperlaxmedia.com/5-areas-of-your-clothing-store-that-needs-more-illumination/ |
$2.00 | 0.00% | $16.00 |
Sub Total | $16.00 |
Tax | $0.00 |
Total Due | $16.00 |