Paid
To:
Helloguestpostlink
Total paid : 23
paid
| Invoice Number | INV-1699 |
| Order Number | GP5388 |
| Invoice Date | July 20, 2024 |
| Total Due | $12.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Link https://thebusinesssuccesslibrary.com/future-proofing-businesses-the-importance-of-continuous-learning-and-adaptation-in-the-tech-industry/ |
$4.00 | 0.00% | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Total Due | $12.00 |