Paid
To:
Clara christopher
clarachristopher269@gmail.com
Total paid : 1
paid
| Invoice Number | INV-0905 |
| Order Number | GP4151 |
| Invoice Date | May 31, 2024 |
| Total Due | $5.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post Link https://healthytalkie.com/everything-you-need-to-know-about-getting-dentures/ |
$5.00 | 0.00% | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Total Due | $5.00 |