Paid
To:
Rahul Kumar
rk8673818@gmail.com
Total paid : 9
Total unpaid : 2
paid
| Invoice Number | INV-0921 |
| Order Number | GP4186 |
| Invoice Date | June 1, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Links https://thewebdevs.net/lets-discuss-about-rheumatoid-factor-test-its-sign-and-why-it-is-done/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |