Paid
To:
jaunelia
jaunelia284@gmail.com
Total paid : 14
paid
| Invoice Number | INV-2089 |
| Order Number | GP5939 |
| Invoice Date | August 8, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Link https://yourteakfurniture.com/the-growing-need-for-rent-affordability-calculators/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |