Paid
To:
Sahana
sahanarichdelhi@gmail.com
Total unpaid : 13
Total paid : 23
paid
| Invoice Number | INV-1804 |
| Order Number | GP5513 |
| Invoice Date | July 24, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Guest Post Links https://targeted-medicine.com/empowering-lives-in-melbourne-through-transformative-sil-support/ |
$2.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |