Paid
To:
ikra.u@yahoo.com
ikra.u@yahoo.com
Total paid : 1
Total unpaid : 3
paid
| Invoice Number | INV-0356 |
| Order Number | GP3207 |
| Invoice Date | April 17, 2024 |
| Total Due | $12.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Posting https://thecoinsquare.com/top-best-defi-coins-in-2024/ |
$4.00 | 0.00% | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Total Due | $12.00 |