Paid
Invoice Number | INV-0493 |
Order Number | GP3401 |
Invoice Date | April 29, 2024 |
Total Due | $58.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | Guest Posting https://harleyhaze.com/streamlining-your-life-the-benefits-of-same-day-appliance-repairs/ |
$2.00 | 0% | $18.00 |
10 | Guest Posting https://www.udhomeplus.com/troubleshooting-common-samsung-fridge-issues-a-comprehensive-guide/ |
$4.00 | 0.00% | $40.00 |
Sub Total | $58.00 |
Tax | $0.00 |
Total Due | $58.00 |