Paid
Invoice Number | INV-0631 |
Order Number | GP3675 |
Invoice Date | May 11, 2024 |
Total Due | $2.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest Posting https://foodtakezone.com/looking-for-sushi-in-hallandale-beach-you-have-to-try-belly-fish/ |
$2.00 | 0.00% | $2.00 |
Sub Total | $2.00 |
Tax | $0.00 |
Total Due | $2.00 |