Paid
To:
syeedumarsheerazi@gmail.com
syeedumarsheerazi@gmail.com
Total paid : 2
Total unpaid : 1
paid
| Invoice Number | INV-0285 |
| Order Number | GP3101 |
| Invoice Date | April 12, 2024 |
| Total Due | $12.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Guest Posting https://roystonhotel.com/how-to-create-a-captivating-podcast-from-concept-to-launch/ |
$2.00 | 0.00% | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Total Due | $12.00 |