Paid
To:
farhannaseem99@gmail.com
farhannaseem99@gmail.com
Total paid : 32
Total unpaid : 2
paid
| Invoice Number | INV-1541 |
| Order Number | GP5074 |
| Invoice Date | July 10, 2024 |
| Total Due | $24.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Guest Post Links https://www.fourlangwebprogram.com/the-savvy-shoppers-guide-to-scoring-discounts-on-the-latest-gadgets-with-promo-codes/ |
$4.00 | 0.00% | $24.00 |
| Sub Total | $24.00 |
| Tax | $0.00 |
| Total Due | $24.00 |