Paid
To:
edupresspublishers@gmail.com
edupresspublishers@gmail.com
Total unpaid : 2
Total paid : 3
paid
| Invoice Number | INV-0774 |
| Order Number | GP3909, GP3912, GP3913, GP3914, GP3915 |
| Invoice Date | May 22, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest post live link https://thehousetips.com/why-gas-lift-beds-are-so-popular-in-australia/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |