Paid
To:
Alexander Harrison
mudassirijaz678@gmail.com
Total paid : 15
Total unpaid : 3
paid
| Invoice Number | INV-0490 |
| Order Number | GP3423 |
| Invoice Date | April 29, 2024 |
| Total Due | $5.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://betikabate.com/waterloo-locksmith-delving-into-the-complexity-of-safe-locks/ |
$5.00 | 0.00% | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Total Due | $5.00 |