Paid
To:
het.simbasquad@gmail.com
het.simbasquad@gmail.com
Total paid : 10
Total unpaid : 1
paid
| Invoice Number | INV-0504 |
| Order Number | GP3441 |
| Invoice Date | April 30, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest post live link https://dailymagazines.co.uk/exploring-dell-broker-and-dell-outlet/ |
$2.00 | 0% | $8.00 |
| 1 | One old live link added https://canonphotographers.com/moments-in-focus-bay-area-newborn-family-photography/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |