Paid
Invoice Number | INV-2012 |
Order Number | GP5821 |
Invoice Date | August 2, 2024 |
Total Due | $18.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Guest Post Links https://wecanfixitdigital.com/5-essential-hosting-features-for-e-commerce-sites/ |
$2.00 | 0% | $16.00 |
2 | Guest Post Links https://martketmingle.com/innovative-strategies-for-expanding-your-business-into-new-markets/ |
$1.00 | 0.00% | $2.00 |
Sub Total | $18.00 |
Tax | $0.00 |
Total Due | $18.00 |