Paid
To:
sanjay4link@gmail.com
sanjay4link@gmail.com
Total paid : 27
paid
| Invoice Number | INV-1435 |
| Order Number | GP4986 |
| Invoice Date | July 6, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Links https://livemusiccity.net/from-vinyl-to-digital-the-evolution-of-house-music-production/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |