Paid
Invoice Number | INV-0807 |
Order Number | GP3973, GP3975 |
Invoice Date | May 24, 2024 |
Total Due | $4.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Guest post live link https://fastcashways.com/why-tpn-mpaa-certified-vfx-studios-in-san-jose-are-taking-the-film-industry-by-storm/ |
$2.00 | 0.00% | $4.00 |
Sub Total | $4.00 |
Tax | $0.00 |
Total Due | $4.00 |