Paid
Invoice Number | INV-1116 |
Order Number | GP4551 |
Invoice Date | June 18, 2024 |
Total Due | $36.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Guest Post Links https://healthbenign.com/exploring-a-path-to-better-sleep-through-natural-medicine-clinics/ |
$2.00 | 0% | $4.00 |
8 | Guest Post Links https://topcbdvapez.com/the-rising-popularity-of-delta-8/ |
$4.00 | 0.00% | $32.00 |
Sub Total | $36.00 |
Tax | $0.00 |
Total Due | $36.00 |