Paid
To:
miral mano
miralmanog@gmail.com
Total paid : 7
paid
| Invoice Number | INV-0829 |
| Order Number | GP4012 |
| Invoice Date | May 25, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 04 | Guest Post https://upcreativeblogs.com/5-healthiest-gluten-free-bakery-items-for-a-balanced-diet/ |
$1.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |