Paid
To:
Marfa Ali seo
marfaaliseo@gmail.com
Total unpaid : 2
Total paid : 9
paid
| Invoice Number | INV-0664 |
| Order Number | GP3726 |
| Invoice Date | May 14, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Posting https://toppostng.com/unique-birthday-gifts-that-will-be-remembered/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |