Paid
To:
Marfa Ali seo
marfaaliseo@gmail.com
Total unpaid : 2
Total paid : 9
paid
| Invoice Number | INV-0488 |
| Order Number | GP3413 |
| Invoice Date | April 27, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Posting https://jewel-tiffany.com/the-essence-of-singapore-manufacture-crafting-quality-in-every-stitch/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |