Paid
To:
Bikram Singh
bikramseo1@gmail.com
Total unpaid : 3
Total paid : 6
paid
| Invoice Number | INV-0934 |
| Order Number | GP4225 |
| Invoice Date | June 4, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Postiing https://thescopeblog.com/discovering-your-path-through-tamil-astrology-online/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.36 |
| Total Due | $4.00 |