Paid
To:
sanjay4link@gmail.com
sanjay4link@gmail.com
Total paid : 27
paid
| Invoice Number | INV-1558 |
| Order Number | GP5182 |
| Invoice Date | July 13, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://digitalmarketingdeeply.com/digital-marketing-strategy-guide-tactics-tips-and-techniques-for-success/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |