Paid
Invoice Number | INV-1672 |
Order Number | GP5333 |
Invoice Date | July 18, 2024 |
Total Due | $16.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
8 | Guest Post Links https://timebusinesnews.com/dealing-with-debt-collectors-your-rights-and-options/ |
$2.00 | 0.00% | $16.00 |
Sub Total | $16.00 |
Tax | $0.00 |
Total Due | $16.00 |