Paid
To:
talibmirza@gmail.com
talibmirza@gmail.com
Total paid : 8
paid
| Invoice Number | INV-0640 |
| Order Number | GP3688 |
| Invoice Date | May 13, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://harleyhaze.com/espresso-wicker-furniture-will-elevate-your-outdoor-living/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |