Paid
Invoice Number | INV-1665 |
Order Number | GP5325 |
Invoice Date | July 18, 2024 |
Total Due | $10.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Guest Post Links https://foodofast.com/ragi-mix-powder-for-weight-loss-how-it-helps-and-how-to-use-it/ |
$2.00 | 0% | $4.00 |
1 | https://lookingtoeat.com/how-millets-can-help-you-gain-weight-naturally/ | $6.00 | 0.00% | $6.00 |
Sub Total | $10.00 |
Tax | $0.00 |
Total Due | $10.00 |