Paid
To:
miral mano
miralmanog@gmail.com
Total paid : 7
paid
| Invoice Number | INV-0734 |
| Order Number | GP3853 |
| Invoice Date | May 20, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest post live link https://housesprotection.com/5-affordable-ways-to-upgrade-your-dining-room/ |
$1.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |