Paid
To:
zoya seo
zoyaseo24@gmail.com
Total paid : 5
paid
| Invoice Number | INV-0702 |
| Order Number | GP3788 |
| Invoice Date | May 16, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://hildenbrewing.com/content-whale-has-revolutionized-content-writing-services-in-the-usa/ |
$10.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |