Paid
To:
miral mano
miralmanog@gmail.com
Total paid : 7
paid
| Invoice Number | INV-0661 |
| Order Number | GP3719 |
| Invoice Date | May 14, 2024 |
| Total Due | $3.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Posting https://shippmore.com/5-delicious-french-macarons-flavors-you-need-to-try/ |
$1.00 | 0.00% | $3.00 |
| Sub Total | $3.00 |
| Tax | $0.00 |
| Total Due | $3.00 |