Paid
To:
anantsinghmkt@gmail.com
anantsinghmkt@gmail.com
Total paid : 1
paid
| Invoice Number | INV-0413 |
| Order Number | GP3294 |
| Invoice Date | April 22, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest post link https://fancyfanatics.com/beauty-essentials-every-girl-should-carry-in-her-purse/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |