Paid
Invoice Number | INV-0560 |
Order Number | GP3554, GP3554 |
Invoice Date | May 4, 2024 |
Total Due | $8.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Guest post live link https://ellbrainworks.com/healing-eating-disorders-small-ayahuasca-retreats-in-peru-lead-the-way/ |
$4.00 | 0.00% | $8.00 |
Sub Total | $8.00 |
Tax | $0.00 |
Total Due | $8.00 |