Paid
To:
guestblog239@gmail.com
guestblog239@gmail.com
Total paid : 17
paid
| Invoice Number | INV-1874 |
| Order Number | GP5637 |
| Invoice Date | July 28, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://socialesarea.com/managing-unstructured-data-strategies-for-navigating-the-information-tsunami/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |