Invoice Number | INV-1166 |
Order Number | GP4632 |
Invoice Date | June 21, 2024 |
Total Due | $6.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Guest Post Links https://powerofoffice.com/understanding-the-role-of-alruqee-in-the-welding-and-fabrication-industry/ |
$2.00 | 0.00% | $6.00 |
Sub Total | $6.00 |
Tax | $0.00 |
Total Due | $6.00 |