Paid
To:
Alexander Harrison
mudassirijaz678@gmail.com
Total unpaid : 6
Total paid : 9
paid
| Invoice Number | INV-1074 |
| Order Number | GP4460 |
| Invoice Date | June 13, 2024 |
| Total Due | $15.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Link https://www.pvblawyers.com/understanding-your-rights-accessing-and-using-muskogee-court-records/ |
$5.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Total Due | $15.00 |