Paid
To:
garysmith2558@gmail.com
garysmith2558@gmail.com
Total paid : 9
paid
| Invoice Number | INV-0855 |
| Order Number | GP4036 |
| Invoice Date | May 28, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest post live link https://mydigitalstar.com/designing-a-safe-and-comfortable-living-space-in-a-senior-living-community/ |
$3.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |