Paid
To:
guestblog
guestblogoutreacher@gmail.com
Total paid : 11
Total unpaid : 1
paid
| Invoice Number | INV-1534 |
| Order Number | GP5141 |
| Invoice Date | July 11, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://smokerset.com/top-5-benefits-of-using-cake-carts-for-your-vaping-needs/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |