Paid
To:
stella.vanlane@gmail.com
stella.vanlane@gmail.com
Total paid : 7
paid
| Invoice Number | INV-0780 |
| Order Number | GP3948 |
| Invoice Date | May 23, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://blogspectrums.com/tech-essentials-for-the-modern-traveler-gadgets-that-make-traveling-easier/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |