Paid
To:
waqasseo777@gmail.com
waqasseo777@gmail.com
Total paid : 9
Total unpaid : 2
paid
| Invoice Number | INV-0696 |
| Order Number | GP3771 |
| Invoice Date | May 16, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://beachfashionstudio.com/%eb%85%b8%ed%99%94-%eb%b0%a9%ec%a7%80%ec%97%90-%ed%83%81%ec%9b%94%ed%95%9c-%eb%a6%ac%ec%a5%ac%eb%9e%80%ed%9e%90%eb%9f%ac-%ec%8b%9c%ec%88%a0-%ed%9a%a8%ea%b3%bc%ec%99%80-%eb%b6%80%ec%9e%91%ec%9a%a9/ |
$4.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |