Paid
To:
Anurag Sharma
anuragdigital29@gmail.com
Total paid : 1
paid
| Invoice Number | INV-1135 |
| Order Number | GP4586 |
| Invoice Date | June 19, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://businessemailbest.com/top-10-reasons-why-ppr-pipes-are-the-future-of-plumbing-solutions/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |