Paid
To:
Sunil Pandey
sunilpandey.ims@gmail.com
Total paid : 1
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 |