Paid
To:
muntahaanwaar2@gmail.com
muntahaanwaar2@gmail.com
Total paid : 2
paid
| Invoice Number | INV-0804 |
| Order Number | GP3968 |
| Invoice Date | May 24, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://slamcleaningservice.com/the-perfect-gutter-combinations-for-stormy-weather/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |