Paid
Invoice Number | INV-1601 |
Order Number | GP5212 |
Invoice Date | July 15, 2024 |
Total Due | $21.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Guest Post Links https://dezignyourhome.com/improve-your-home-with-these-small-garden-ideas/ |
$2.00 | 0% | $6.00 |
1 | https://constructionnow.net/exploring-the-world-of-construction-landscape-and-excavation/ |
$10.00 | 0% | $10.00 |
1 | https://decormedley.com/dive-into-the-world-of-home-swimming-pools/ | $5.00 | 0.00% | $5.00 |
Sub Total | $21.00 |
Tax | $0.00 |
Total Due | $21.00 |