Paid
To:
Nora Garcia
noragarciaguestpost@gmail.com
Total unpaid : 2
Total paid : 1
paid
| Invoice Number | INV-0879 |
| Order Number | GP4112 |
| Invoice Date | May 29, 2024 |
| Total Due | $24.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Guest Post Links https://weblimon.com/tips-for-finding-the-best-home-window-replacement-services/ |
$4.00 | 0.00% | $24.00 |
| Sub Total | $24.00 |
| Tax | $0.00 |
| Total Due | $24.00 |