Paid
Invoice Number | INV-0637 |
Order Number | GP3683 |
Invoice Date | May 13, 2024 |
Total Due | $2.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest Posting https://flourandpaper.com/timeless-gifts-for-every-season-what-to-give-all-year-round/ |
$2.00 | 0.00% | $2.00 |
Sub Total | $2.00 |
Tax | $0.00 |
Total Due | $2.00 |