Paid
To:
jamesevans
jamesevans.seo@gmail.com
Total paid : 8
Total unpaid : 1
paid
| Invoice Number | INV-0470 |
| Order Number | GP3389 |
| Invoice Date | April 26, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest post live link https://travellingfeed.com/annapurna-base-camp-trek-everything-you-need-to-know/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |