Paid
To:
farhannaseem99@gmail.com
farhannaseem99@gmail.com
Total paid : 32
Total unpaid : 2
paid
| Invoice Number | INV-0468 |
| Order Number | GP3382 |
| Invoice Date | April 26, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post link https://adsroyal.com/understanding-the-psychology-of-space-in-home-design/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |