Invoice Number | INV-1225 |
Invoice Date | June 25, 2024 |
Total Due | $6.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Guest Post Links https://shopmagazon.com/looking-good-feeling-good-the-role-of-eyewear-in-childrens-confidence/ |
$2.00 | 0.00% | $6.00 |
Sub Total | $6.00 |
Tax | $0.00 |
Total Due | $6.00 |