Paid
To:
Muhammad adee
adeel01997@gmail.com
Total paid : 5
paid
| Invoice Number | INV-0802 |
| Order Number | GP3965 |
| Invoice Date | May 24, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://newfashionlamp.com/embrace-luxury-and-sustainability-with-natural-sea-sponges-for-bathing/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |