Paid
Invoice Number | INV-0424 |
Order Number | GP3306 |
Invoice Date | April 23, 2024 |
Total Due | $4.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Guest post link https://shoppingstops.com/why-efficient-shipping-is-so-vital-for-e-commerce-businesses/ |
$2.00 | 0.00% | $4.00 |
Sub Total | $4.00 |
Tax | $0.00 |
Total Due | $4.00 |