Paid
To:
miral mano
miralmanog@gmail.com
Total unpaid : 6
Total paid : 7
paid
| Invoice Number | INV-0667 |
| Order Number | GP3731 |
| Invoice Date | May 14, 2024 |
| Total Due | $1.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://zaeawova.com/practical-tactics-to-streamline-communication-among-employees/ |
$1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Total Due | $1.00 |