Paid
To:
marketing
marketing@trimonksdigital.com
Total paid : 12
paid
| Invoice Number | INV-0622 |
| Order Number | GP3666 |
| Invoice Date | May 10, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://modrengadgets.com/navigating-the-digital-universe-the-ultimate-guide-to-elevating-your-business-with-essential-digital-marketing-services/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |