Paid
To:
het.simbasquad@gmail.com
het.simbasquad@gmail.com
Total paid : 10
Total unpaid : 1
paid
| Invoice Number | INV-1554 |
| Order Number | GP5156 |
| Invoice Date | July 12, 2024 |
| Total Due | $5.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://seowebpromote.com/discovering-the-power-of-seo-in-bangalore-a-guide-for-business-owners/ |
$2.00 | 0% | $2.00 |
| 1 | https://magazinetechnologies.com/uncovering-digital-success-the-impact-of-seo-services-in-ahmedabad/ | $3.00 | 0.00% | $3.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Total Due | $5.00 |