Paid
To:
Rabia Khatun
mrrabia2@gmail.com
Total paid : 65
Total unpaid : 4
paid
| Invoice Number | INV-1040 |
| Order Number | GP4409 |
| Invoice Date | June 12, 2024 |
| Total Due | $12.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post Link https://fitofithealth.com/when-do-i-need-to-use-an-exercise-bike/ |
$2.00 | 0% | $2.00 |
| 2 | Guest Post Links https://yourfit.health.blog/2024/06/12/what-are-the-benefits-of-an-ice-bath/ |
$5.00 | 0.00% | $10.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Total Due | $12.00 |