Invoice Number | INV-1304 |
Order Number | GP4799 |
Invoice Date | June 28, 2024 |
Total Due | $27.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | Guest Post Links https://writetechy.com/shining-stars-how-to-display-casings-light-up-your-world/ |
$3.00 | 0.00% | $27.00 |
Sub Total | $27.00 |
Tax | $0.00 |
Total Due | $27.00 |