Paid
To:
Alexander Harrison
mudassirijaz678@gmail.com
Total paid : 15
Total unpaid : 3
paid
| Invoice Number | INV-1667 |
| Order Number | GP5069 |
| Invoice Date | July 9, 2024 |
| Total Due | $15.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Links https://kbthomes.com/portable-energy-solutions-for-your-moving-journey/ |
$5.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Total Due | $15.00 |