Paid
To:
alanaedward250@gmail.com
alanaedward250@gmail.com
Total paid : 3
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 |