Paid
To:
Shekhar Virdi
shekharvirdi@gmail.com
Total unpaid : 1
Total paid : 12
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 |