Paid
To:
Ali Learing
welcometwoseo@gmail.com
Total paid : 6
Total unpaid : 3
paid
| Invoice Number | INV-0898 |
| Order Number | GP3538 |
| Invoice Date | May 29, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://platinumhomepros.com/connecting-a-portable-generator-for-emergency-backup-power-is-an-affordable-solution-but-speak-to-a-licensed-electrician-in-magnolia-tx-first/ |
$5.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |