Paid
To:
Ayaz Saifi
ayazinfortech@gmail.com
Total paid : 7
paid
| Invoice Number | INV-1698 |
| Order Number | GP5376 |
| Invoice Date | July 20, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post Link https://slamcleaningservice.com/transform-outdoor-space-with-pressure-washer/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |