Paid
To:
jessicaswan
jessicaswan522@gmail.com
Total unpaid : 21
Total paid : 30
paid
| Invoice Number | INV-0720 |
| Order Number | GP3809 |
| Invoice Date | May 18, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://khollott.com/the-beauty-of-fake-garden-trees/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |