Paid
To:
alii84292@gmail.com
alii84292@gmail.com
Total paid : 1
paid
| Invoice Number | INV-0763 |
| Order Number | GP3898 |
| Invoice Date | May 22, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://slamcleaningservice.com/work-permit-in-canada-2/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |