Paid
To:
zadis
zadis8418@gmail.com
Total unpaid : 4
Total paid : 9
paid
| Invoice Number | INV-0836 |
| Order Number | GP4023 |
| Invoice Date | May 27, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Link https://decorefurniture.com/sol-cal-construction-building-excellence-in-southern-california/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |