Paid
To:
Guest Posting
Jaipur, Rajathan
302029 India
waqarbashir465@gmail.com
Total paid : 4
Total unpaid : 1
paid
| Invoice Number | INV-0583 |
| Order Number | GP3584 |
| Invoice Date | May 7, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://pictureshut.com/aspects-of-brightness-contrast-and-saturation-in-e-commerce-product-photography/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |