Paid
To:
syuvisingh55@gmail.com
syuvisingh55@gmail.com
Total paid : 14
Total unpaid : 2
paid
| Invoice Number | INV-630/2 |
| Order Number | GP3673/2 |
| Invoice Date | May 11, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Link https://maxsavingz.com/5-mistakes-to-avoid-when-working-with-a-finance-broker/ https://maxsavingz.com/what-is-the-role-of-a-refinance-mortgage-broker/ |
$5.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.91 |
| Total Due | $10.00 |