Paid
To:
talibmirza@gmail.com
talibmirza@gmail.com
Total paid : 8
paid
| Invoice Number | INV-0416 |
| Order Number | GP3298 |
| Invoice Date | April 22, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post link https://interiorsnouveau.com/nashville-remodeling-contractor-expert-bathroom-renovation-and-design-services/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |