Paid
To:
avajames1947@gmail.com
avajames1947@gmail.com
Total paid : 3
paid
| Invoice Number | INV-0545 |
| Order Number | GP3531 |
| Invoice Date | May 3, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest post live link https://forbesbusinessinsider.com/choosing-the-right-criminal-defense-attorney-in-ohio-a-guide-to-protecting-your-future/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |