Paid
To:
het.simbasquad@gmail.com
het.simbasquad@gmail.com
Total paid : 6
Total unpaid : 1
paid
| Invoice Number | INV-1184 |
| Order Number | GP4623 |
| Invoice Date | June 21, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Links https://sugarlanedesign.com/your-guide-to-abortion-care-in-bangalore-costs-and-clinics/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |