Paid
To:
sanjay4link@gmail.com
sanjay4link@gmail.com
Total unpaid : 3
Total paid : 13
paid
| Invoice Number | INV-0979 |
| Order Number | GP4314 |
| Invoice Date | June 7, 2024 |
| Total Due | $5.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://realestatepoint.net/what-to-look-for-in-a-real-estate-agent-before-hiring/ |
$5.00 | 0.00% | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Total Due | $5.00 |