Cancelled
Invoice Number | INV-2124 |
Order Number | GP6000 |
Invoice Date | August 10, 2024 |
Total Due | $26.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7 | Guest Post Link https://faltugyan.com/maximizing-it-potential-the-role-of-a-part-time-cio-in-rochesters-thriving-business-community/ |
$2.00 | 0% | $14.00 |
3 | links https://www.twitter2csv.com/2024/08/bayou-city-tech-boost-how-fractional.html |
$4.00 | 0.00% | $12.00 |
Sub Total | $26.00 |
Tax | $0.00 |
Total Due | $26.00 |