Paid
To:
het.simbasquad@gmail.com
het.simbasquad@gmail.com
Total paid : 6
Total unpaid : 1
paid
| Invoice Number | INV-0834 |
| Order Number | GP4029 |
| Invoice Date | May 27, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Link https://gotechsite.com/a-guide-to-best-seo-services-bangalore-rank-your-site-with-seo/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |