Paid
To:
farhannaseem99@gmail.com
farhannaseem99@gmail.com
Total paid : 32
Total unpaid : 2
paid
| Invoice Number | INV-1631 |
| Order Number | GP5264 |
| Invoice Date | July 17, 2024 |
| Total Due | $12.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://www.gosselinhomes.com/transform-your-home-innovative-interior-remodeling-ideas/ |
$6.00 | 0.00% | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Total Due | $12.00 |