Paid
Invoice Number | INV-0587 |
Order Number | GP3585 |
Invoice Date | May 7, 2024 |
Total Due | $28.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
7 | Guest post live link https://thedigitalexposure.com/%e4%b8%b0%e5%af%8c%e7%9a%84%e9%81%97%e4%ba%a7%e5%92%8c%e7%8e%b0%e4%bb%a3%e7%9a%84%e8%88%92%e9%80%82%ef%bc%9a%e8%bf%91%e8%b7%9d%e7%a6%bb%e8%a7%82%e5%af%9f%e6%96%b0%e5%8a%a0%e5%9d%a1%e5%af%8c%e8%b4%b5/ |
$4.00 | 0.00% | $28.00 |
Sub Total | $28.00 |
Tax | $0.00 |
Total Due | $28.00 |