Paid
To:
garysmith2558@gmail.com
garysmith2558@gmail.com
Total paid : 9
Total unpaid : 1
paid
| Invoice Number | INV-1988 |
| Order Number | GP5820 |
| Invoice Date | August 3, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://enginesindustrynews.com/targeting-santa-anas-thriving-arts-community-with-unique-car-listings/ |
$3.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |