Paid
To:
rihaankhaan9090
rihaankhaan9090@gmail.com
Total paid : 7
Total unpaid : 2
paid
| Invoice Number | INV-0918 |
| Order Number | GP4177 |
| Invoice Date | June 1, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Guest Post Links https://blogbloomhub.com/creating-a-new-meta-account-your-gateway-to-the-metaverse/ |
$2.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |