Paid
Invoice Number | INV-1431 |
Order Number | GP4980 |
Invoice Date | July 5, 2024 |
Total Due | $30.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
15 | Guest Post Links https://customej.com/dispensador-automatico-de-agua-la-solucion-moderna-para-la-hidratacion-eficiente/ |
$2.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Total Due | $30.00 |