Paid
To:
neri.altitudedigital@gmail.com
neri.altitudedigital@gmail.com
Total paid : 3
paid
| Invoice Number | INV-0455 |
| Order Number | GP3366 |
| Invoice Date | April 25, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post link https://huggymonster.com/navigating-your-employer-obligations-understanding-the-law-of-employment/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |