Paid
Invoice Number | INV-1897 |
Order Number | GP5674 |
Invoice Date | July 29, 2024 |
Total Due | $20.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Guest Post Link https://huggymonster.com/planta-purificadora-de-agua-baratas-soluciones-eficientes-y-economicas-para-un-agua-pura/ |
$2.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
Tax | $0.00 |
Total Due | $20.00 |