Paid
To:
Alexander Harrison
mudassirijaz678@gmail.com
Total unpaid : 6
Total paid : 9
paid
| Invoice Number | INV-0373 |
| Order Number | GP3233 |
| Invoice Date | April 18, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Posting https://flourandpaper.com/tuggerah-removals-and-storage-turning-moving-into-an-enjoyable-experience/ |
$4.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.73 |
| Total Due | $8.00 |