Paid
Invoice Number | INV-1617 |
Order Number | GP5250 |
Invoice Date | July 16, 2024 |
Total Due | $68.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Guest Post Links https://digitaldominar.com/environmental-sustainability-in-healthcare-promoting-eco-friendly-practices/ |
$4.00 | 0% | $12.00 |
7 | Guest Post Links https://teamnationalworks.com/unconventional-slot-and-poker-game-tips/ |
$8.00 | 0.00% | $56.00 |
Sub Total | $68.00 |
Tax | $0.00 |
Total Due | $68.00 |