Paid
To:
syuvisingh55@gmail.com
syuvisingh55@gmail.com
Total unpaid : 8
Total paid : 7
paid
| Invoice Number | INV-0343 |
| Order Number | GP3195 |
| Invoice Date | April 16, 2024 |
| Total Due | $30.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Guest Posting https://www.gorkhouse.com/perfect-palette-psychology-of-color-in-commercial-exterior-painting/ |
$6.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |