Paid
Invoice Number | INV-1302 |
Order Number | GP4792 |
Invoice Date | June 28, 2024 |
Total Due | $20.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Guest Post Links https://homeleon.net/the-timeless-elegance-of-crystal-chandeliers-a-decor-essential/ |
$2.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
Tax | $0.00 |
Total Due | $20.00 |