Paid
To:
malikashsan
malikashsan3@gmail.com
Total paid : 1
paid
| Invoice Number | INV-0332 |
| Order Number | GP3166 |
| Invoice Date | April 15, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Posting https://targeted-medicine.com/how-do-companies-choose-a-digital-marketing-agency/ |
$5.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |