Paid
To:
muhammadawaismuhammadawais91@gmail.com
muhammadawaismuhammadawais91@gmail.com
Total unpaid : 6
Total paid : 34
paid
| Invoice Number | INV-1425 |
| Order Number | GP4969 |
| Invoice Date | July 5, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Links https://bakethefood.com/key-areas-in-food-stores-that-require-extra-sanitizing/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |