Paid
To:
guestblog239@gmail.com
guestblog239@gmail.com
Total paid : 17
paid
| Invoice Number | INV-1728 |
| Order Number | GP5450 |
| Invoice Date | July 23, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://techpowerings.com/the-ultimate-guide-to-archival-storage-ensuring-long-term-data-preservation/ |
$1.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |