Paid
To:
postingguest018@gmail.com
postingguest018@gmail.com
Total unpaid : 2
Total paid : 10
paid
| Invoice Number | INV-0569 |
| Order Number | GP3566 |
| Invoice Date | May 6, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest post live link https://apostropheweb.com/energy-efficiency-and-portable-heaters-what-you-need-to-know/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |