Paid
Invoice Number | INV-1240 |
Order Number | GP4663 |
Invoice Date | June 22, 2024 |
Total Due | $54.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | Guest Post Links https://myworldmarkstory.com/la-necesidad-de-purificadoras-de-agua-en-el-hogar-y-en-el-comercio/ |
$3.60 | 0.00% | $54.00 |
Sub Total | $54.00 |
Tax | $0.00 |
Total Due | $54.00 |