Paid
To:
zadis
zadis8418@gmail.com
Total unpaid : 4
Total paid : 9
paid
| Invoice Number | INV-0561 |
| Order Number | GP3559 |
| Invoice Date | May 6, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://healthbenign.com/traditional-techniques-exploring-japans-local-craftsmanship-gems/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |