Invoice Number | INV-1237 |
Order Number | GP4664 |
Invoice Date | June 22, 2024 |
Total Due | $12.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Guest Post Links https://homeblisshub.com/6-different-lighting-color-themes-you-need-in-each-office-department/ |
$2.00 | 0.00% | $12.00 |
Sub Total | $12.00 |
Tax | $0.00 |
Total Due | $12.00 |