Paid
To:
Taylor
Taylor@theAgencyEngine.com
Total paid : 1
paid
| Invoice Number | INV-0351 |
| Order Number | GP3200 |
| Invoice Date | April 17, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://squaremyhealth.com/is-your-childs-anxiety-a-ticking-time-bomb-how-to-diffuse-it-before-it-explodes/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |