Paid
Invoice Number | INV-0596 |
Order Number | GP3617 |
Invoice Date | May 8, 2024 |
Total Due | $12.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Guest Posting https://entertainement.co/narratives-and-perspectives-from-the-world-of-stripping-behind-the-curtain/ |
$2.00 | 0.00% | $12.00 |
Sub Total | $12.00 |
Tax | $0.00 |
Total Due | $12.00 |