Paid
To:
sanjay4link@gmail.com
sanjay4link@gmail.com
Total unpaid : 3
Total paid : 13
paid
| Invoice Number | INV-1159 |
| Order Number | GP4616 |
| Invoice Date | June 20, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest Post Links https://healthynutritionstips.com/spotlight-on-semaglutide-a-deep-dive-into-its-weight-loss-mechanism-and-benefits/ |
$2.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |