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 |