Paid
To:
sardar.danish4431@gmail.com
sardar.danish4431@gmail.com
Total paid : 6
Total unpaid : 1
paid
| Invoice Number | INV-1509 |
| Order Number | GP5083, GP5084, GP5085 |
| Invoice Date | July 11, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Links https://labelsuperrecords.com/the-importance-of-emergency-funds-safeguarding-your-finances-in-times-of-uncertainty/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |