Paid
Invoice Number | INV-1540 |
Order Number | GP5139 |
Invoice Date | July 11, 2024 |
Total Due | $9.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Guest Post Links https://thebrandastute.com/debt-consolidation-vs-bankruptcy-making-the-right-choice/ |
$1.50 | 0.00% | $9.00 |
Sub Total | $9.00 |
Tax | $0.00 |
Total Due | $9.00 |