Paid
To:
Marfa Ali seo
marfaaliseo@gmail.com
Total unpaid : 2
Total paid : 9
paid
| Invoice Number | INV-0509 |
| Order Number | GP3458 |
| Invoice Date | April 30, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://prematchtips.com/bumrah-indias-biggest-hope-at-t20-world-cup/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |