Paid
Invoice Number | INV-0406 |
Order Number | GP3288 |
Invoice Date | April 22, 2024 |
Total Due | $55.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Guest post link https://ultimatestatusbar.com/from-keywords-to-conversions-integrating-seo-and-instagram-marketing-for-business-growth/ |
$15.00 | 0% | $30.00 |
1 | Guest Post Link https://www.foxtechzone.com/2024/04/instagram-marketing.html |
$25.00 | 0.00% | $25.00 |
Sub Total | $55.00 |
Tax | $5.00 |
Total Due | $55.00 |