Paid
To:
Ayaz Saifi
ayazinfortech@gmail.com
Total paid : 7
paid
| Invoice Number | INV-0980 |
| Order Number | GP4308 |
| Invoice Date | June 6, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Links https://jetsonclean21.com/louisville-kitchen-showcase/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |