Paid
To:
Rabia Khatun
mrrabia2@gmail.com
Total paid : 65
Total unpaid : 4
paid
| Invoice Number | INV-1645 |
| Order Number | GP5289 |
| Invoice Date | July 17, 2024 |
| Total Due | $14.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post Links https://bizbrandbright.com/examples-of-a-bridge-finance/ |
$2.00 | 0% | $2.00 |
| 2 | Guest Post Links https://thebusinessconnects.com/what-is-the-turnover-limit-for-sme-in-singapore/ |
$6.00 | 0.00% | $12.00 |
| Sub Total | $14.00 |
| Tax | $0.00 |
| Total Due | $14.00 |