Paid
To:
clarajanifar@gmail.com
clarajanifar@gmail.com
Total paid : 4
Total unpaid : 1
paid
| Invoice Number | INV-0310 |
| Order Number | GP3134 |
| Invoice Date | April 13, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post link https://interiorsnouveau.com/eco-friendly-plumbing-options-for-your-home/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |