Paid
Invoice Number | INV-0495 |
Order Number | GP3424,GP3427,GP3426 |
Invoice Date | April 29, 2024 |
Total Due | $10.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | Guest Posting https://productplants.com/how-sustainable-practices-can-combat-the-global-plastic-crisis/ https://productplants.com/how-sustainable-packaging-can-address-the-global-waste-crisis/ https://productplants.com/how-sustainable-practices-are-transforming-the-industrial-sector/ |
$2.00 | 0.00% | $10.00 |
Sub Total | $10.00 |
Tax | $0.00 |
Total Due | $10.00 |