Paid
Invoice Number | INV-0322 |
Order Number | GP3142 |
Invoice Date | April 15, 2024 |
Total Due | $60.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | Guest post link https://europemagazines.co.uk/3d-live-streaming-services-revolutionizing-virtual-experiences/ |
$2.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Total Due | $60.00 |