Paid
To:
info.seoagencybacklinks@gmail.com
info.seoagencybacklinks@gmail.com
Total unpaid : 1
Total paid : 6
paid
| Invoice Number | INV-0710 |
| Order Number | GP3818 |
| Invoice Date | May 18, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://thedigitalexposure.com/self-watering-containers-promoting-optimal-moisture-levels-for-container-gardens/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |