Cancelled
To:
Bablu Kumar
bablukumarguestpost@gmail.com
Total unpaid : 1
cancelled
| Invoice Number | INV-1081 |
| Order Number | GP4475 |
| Invoice Date | June 14, 2024 |
| Total Due | $13.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | https://shoppingstops.com/what-to-consider-when-selecting-professional-contract-staffing/ |
$2.00 | 0% | $8.00 |
| 1 | Guest Posting https://asteriskpost.com/why-choose-peo-staffing-agency/ |
$5.00 | 0.00% | $5.00 |
| Sub Total | $13.00 |
| Tax | $0.00 |
| Total Due | $13.00 |