Paid
Invoice Number | INV-1577 |
Order Number | GP5188 |
Invoice Date | July 13, 2024 |
Total Due | $50.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Guest Post Links https://www.wicz.com/story/51035202/traveltrek-unlock-the-wonders-of-the-world |
$25.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Total Due | $50.00 |