Paid
Invoice Number | INV-0815 |
Order Number | GP3960 |
Invoice Date | May 24, 2024 |
Total Due | $90.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | Guest post live link https://weeklyclassy.com/5-hidden-gems-in-your-paycheck-stub-you-might-be-missing/ |
$3.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Total Due | $90.00 |