Paid
To:
Amarendra Lala
amlala121@gmail.com
Total paid : 4
paid
| Invoice Number | INV-1886 |
| Order Number | GP5639 |
| Invoice Date | July 28, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest Post Links https://higherseducation.com/studying-mbbs-in-russia-what-you-need-to-know/ |
$2.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |