Paid
To:
Deepika Seksaria
deepika.seksaria@gmail.com
Total paid : 1
paid
| Invoice Number | INV-1121 |
| Order Number | GP4561 |
| Invoice Date | June 18, 2024 |
| Total Due | $12.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Guest Post Links https://tradestrace.com/everything-you-need-to-know-about-refined-glycerine/ |
$2.00 | 0.00% | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Total Due | $12.00 |