Paid
To:
talibmirza@gmail.com
talibmirza@gmail.com
Total paid : 9
paid
| Invoice Number | INV-0562 |
| Order Number | GP3561 |
| Invoice Date | May 6, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://homeleon.net/embrace-the-outdoors-why-outdoor-wicker-furniture-is-the-perfect-backyard-investment/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |