Paid
To:
fawad.syndicatemedia@gmail.com
fawad.syndicatemedia@gmail.com
Total unpaid : 5
Total paid : 4
paid
| Invoice Number | INV-0839 |
| Order Number | GP4013 |
| Invoice Date | May 27, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post Link https://interiorsnouveau.com/10-roof-maintenance-tips-you-need-to-know/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |