Paid
To:
alex.maccan13@gmail.com
alex.maccan13@gmail.com
Total paid : 1
paid
| Invoice Number | INV-0427 |
| Order Number | GP3313 |
| Invoice Date | April 23, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post link https://hulksms.com/how-industrial-lighting-innovations-brighten-workspaces/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |