Paid
Invoice Number | INV-0598 |
Order Number | GP3610 |
Invoice Date | May 8, 2024 |
Total Due | $30.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | Guest Posting https://usmansamad.com/outstanding-benefits-of-stock-photography/ |
$2.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Total Due | $30.00 |