Paid
To:
oyegiftsseo@gmail.com
oyegiftsseo@gmail.com
Total paid : 1
paid
| Invoice Number | INV-0519 |
| Order Number | GP3480 |
| Invoice Date | May 1, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://gigstergo.com/heres-how-to-choose-flowers-for-different-occasions/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |