Paid
Invoice Number | INV-1309 |
Order Number | GP4808 |
Invoice Date | June 28, 2024 |
Total Due | $6.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Guest Post Links https://beachfashionstudio.com/exploring-the-best-in-athletic-and-casual-footwear-adidas-nike-on-cloud-ugg-hoka-and-more/ |
$2.00 | 0.00% | $6.00 |
Sub Total | $6.00 |
Tax | $0.00 |
Total Due | $6.00 |