Paid
To:
mahajannidhi309@gmail.com
mahajannidhi309@gmail.com
Total paid : 13
Total unpaid : 3
paid
| Invoice Number | INV-0608 |
| Order Number | GP3629, GP3631, GP3637 |
| Invoice Date | May 9, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest post live link https://autosmagazines.com/the-role-of-technology-in-revolutionising-delivery-services/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |