Paid
To:
sardar.danish4431@gmail.com
sardar.danish4431@gmail.com
Total paid : 6
Total unpaid : 1
paid
| Invoice Number | INV-1474 |
| Order Number | GP5049, GP5050, GP5051 |
| Invoice Date | July 9, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Links https://toppostng.com/the-impact-of-interest-rate-changes-on-investments-how-to-adjust-your-strategy/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |