Paid
To:
miral mano
miralmanog@gmail.com
Total unpaid : 6
Total paid : 7
paid
| Invoice Number | INV-0767 |
| Order Number | GP3900 |
| Invoice Date | May 22, 2024 |
| Total Due | $1.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://firstchoicefm.com/top-strategies-for-effectively-managing-your-virtual-team/ |
$1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Total Due | $1.00 |