Paid
To:
CM Agarwal
cmagarwal92@gmail.com
Total paid : 1
paid
| Invoice Number | INV-0363 |
| Order Number | GP3216 |
| Invoice Date | April 18, 2024 |
| Total Due | $3.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://harleyhaze.com/cost-mastery-in-construction-how-pekaj-group-australia-delivers-financial-clarity-for-melbournes-builders/ |
$3.00 | 0.00% | $3.00 |
| Sub Total | $3.00 |
| Tax | $0.00 |
| Total Due | $3.00 |