Paid
Invoice Number | INV-0648 |
Order Number | GP3684 |
Invoice Date | May 13, 2024 |
Total Due | $7.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Guest Posting https://homeinteriorgoods.com/the-impact-of-flooring-patterns-on-home-decoration-style/ |
$2.00 | 0% | $6.00 |
1 | Guest Post Link https://populartravelguide.com/how-to-master-backpack-camping-a-beginners-guide-to-backpack-camping-101/ |
$1.00 | 0.00% | $1.00 |
Sub Total | $7.00 |
Tax | $0.00 |
Total Due | $7.00 |