Paid
To:
marketing
marketing@trimonksdigital.com
Total unpaid : 1
Total paid : 11
paid
| Invoice Number | INV-0776 |
| Order Number | GP3902 |
| Invoice Date | May 22, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://techitree.com/benefits-of-local-seo-services-in-chennai/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |