Paid
Invoice Number | INV-0532 |
Order Number | GP3509 |
Invoice Date | May 2, 2024 |
Total Due | $10.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Guest post live link https://roystonhotel.com/exploring-the-sweetness-of-pineapple-jam-from-origins-to-recipes/ |
$2.00 | 0.00% | $10.00 |
Sub Total | $10.00 |
Tax | $0.00 |
Total Due | $10.00 |