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 |