Paid
To:
guestblog
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Total paid : 10
Total unpaid : 1
paid
| Invoice Number | INV-0669 |
| Order Number | GP3734 |
| Invoice Date | May 14, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Posting https://healthsmarty.org/how-to-choose-the-right-psychedelic-mushroom-gummies-a-buyers-guide/ |
$4.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |