Paid
To:
clarajanifar@gmail.com
clarajanifar@gmail.com
Total paid : 4
Total unpaid : 1
paid
| Invoice Number | INV-0450 |
| Order Number | GP3362 |
| Invoice Date | April 24, 2024 |
| Total Due | $15.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post link https://thatsportlife.com/whats-a-6-4-3-double-play-in-baseball-full-explanation/ |
$15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Total Due | $15.00 |