Paid
To:
Asim Ali
asim.bss512@gmail.com
Total paid : 1
paid
| Invoice Number | INV-0998 |
| Order Number | GP4337 |
| Invoice Date | June 8, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://www.reddit.com/r/Bloggers/comments/1db51xw/tennessees_monarch_restoration_effort_a_fight/ |
$10.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |