Paid
To:
edupresspublishers@gmail.com
edupresspublishers@gmail.com
Total unpaid : 2
Total paid : 3
paid
| Invoice Number | INV-0447 |
| Order Number | GP3350, GP3352 |
| Invoice Date | April 24, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest post link https://classichomeservice.com/self-storage-moving-house-which-items-to-put-in-storage-when-relocating/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |