Paid
To:
guestblog239@gmail.com
guestblog239@gmail.com
Total unpaid : 3
Total paid : 8
paid
| Invoice Number | INV-0481 |
| Order Number | GP3404 |
| Invoice Date | April 27, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://foodtakezone.com/how-to-get-the-most-bang-for-your-buck-unveiling-golden-corral-buffet-prices-and-exclusive-promotions/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |