Cancelled
Invoice Number | INV-2115 |
Order Number | GP5978 |
Invoice Date | August 6, 2024 |
Total Due | $24.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9 | Guest Post Links https://abusinesspoint.com/revolutionizing-boston-businesses-the-role-of-cio-consultants-in-driving-tech-innovation/ |
$4.00 | 0.00% | $36.00 |
Sub Total | $36.00 |
Tax | $0.00 |
Discount | -$12.00 |
Total Due | $24.00 |