Paid
To:
arif seo17
seoarif610@gmail.com
Total unpaid : 2
Total paid : 3
paid
| Invoice Number | INV-0965 |
| Order Number | GP4249 |
| Invoice Date | June 4, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Postiing https://realtechgadget.com/using-sql-for-data-analysis-tips-and-tricks/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.55 |
| Total Due | $6.00 |