Paid
To:
Alexander Harrison
mudassirijaz678@gmail.com
Total unpaid : 6
Total paid : 9
paid
| Invoice Number | INV-0821 |
| Order Number | GP3972, GP4007 |
| Invoice Date | May 25, 2024 |
| Total Due | $7.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://creepersaustralia.com/tuggerah-removals-and-storage-experience-makes-the-difference/ |
$2.00 | 0% | $2.00 |
| 1 | Guest Post Link https://frontersupport.com/what-do-i-do-if-my-water-supply-line-is-leaking/ |
$5.00 | 0.00% | $5.00 |
| Sub Total | $7.00 |
| Tax | $0.00 |
| Total Due | $7.00 |