Paid
To:
marketing
marketing@trimonksdigital.com
Total unpaid : 1
Total paid : 11
paid
| Invoice Number | INV-0852 |
| Order Number | GP4062 |
| Invoice Date | May 28, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://investor-hour.com/transform-your-visuals-with-vfx-pick-the-best-tpn-mpaa-certified-vfx-outsource-studios-in-los-angeles/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |