Paid
To:
Rabia Khatun
mrrabia2@gmail.com
Total paid : 65
Total unpaid : 4
paid
| Invoice Number | INV-1523 |
| Order Number | GP5114 |
| Invoice Date | July 11, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest Post Links https://travellingaqua.com/renting-a-car-with-a-driver-in-uganda-your-ultimate-guide/ |
$2.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.73 |
| Total Due | $8.00 |