Paid
To:
ArainSEO Agency
arainseoagency@gmail.com
Total paid : 2
paid
| Invoice Number | INV-0668 |
| Order Number | GP3714 |
| Invoice Date | May 14, 2024 |
| Total Due | $7.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://myautocart.com/empowering-electric-mobility-exploring-voldt-as-a-premier-supplier-of-ev-charging-cables/ |
$2.00 | 0% | $2.00 |
| 1 | Guest Posting https://compare.car.blog/2024/05/12/powering-up-navigating-the-realm-of-ccs2-chargers-for-commercial-evs/ |
$5.00 | 0.00% | $5.00 |
| Sub Total | $7.00 |
| Tax | $0.00 |
| Total Due | $7.00 |