Paid
To:
waseemakram20061@gmail.com
waseemakram20061@gmail.com
Total unpaid : 10
Total paid : 29
paid
| Invoice Number | INV-0805 |
| Order Number | GP3969 |
| Invoice Date | May 24, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest post live link https://brandhelps.com/unraveling-the-connection-social-media-and-seo-services/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |