Invoice Number | INV-0675 |
Order Number | GP3728 |
Invoice Date | May 15, 2024 |
Total Due | $30.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Guest Posting https://niahome.com/crafting-your-timber-decking-haven-enhancing-outdoor-entertainment/ |
$5.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Total Due | $30.00 |