Paid
Total paid : 126
Total unpaid : 3
| Invoice Number | INV-0272 |
| Invoice Date | April 10, 2024 |
| Total Due | $22.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | Guest Post Link https://your-health-mart.net/discover-effective-fibroid-treatment-near-you-in-decatur-georgia-with-usa-fibroid-centers/ |
$2.00 | 0% | $18.00 |
| 1 | https://gigstergo.com/community-building-in-online-slot-gaming-the-role-of-forums-and-social-platforms/ | $4.00 | 0.00% | $4.00 |
| Sub Total | $22.00 |
| Tax | $0.00 |
| Total Due | $22.00 |