Paid
To:
mahajannidhi309@gmail.com
mahajannidhi309@gmail.com
Total unpaid : 5
Total paid : 11
paid
| Invoice Number | INV-0880 |
| Order Number | GP4103 |
| Invoice Date | June 29, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post Link https://khollott.com/streamlining-logistics-the-role-of-truck-booking-services-in-dhakas-supply-chain/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |