Paid
To:
juliasmithh01@gmail.com
juliasmithh01@gmail.com
Total unpaid : 3
Total paid : 3
paid
| Invoice Number | INV-0768 |
| Order Number | GP3901 |
| Invoice Date | May 22, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest post live link https://casinotwins.com/the-exciting-world-of-live-casino-betting-an-immersive-experience/ |
$4.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |