Paid
Invoice Number | INV-1401 |
Order Number | GP4936 |
Invoice Date | July 3, 2024 |
Total Due | $24.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Guest Post Links https://theshopclues.com/planta-purificadora-de-agua-clave-para-un-futuro-saludable-y-sostenible/ |
$2.00 | 0.00% | $24.00 |
Sub Total | $24.00 |
Tax | $0.00 |
Total Due | $24.00 |