Paid
To:
Helena Jonsson
hi@awisee.agency
Total paid : 1
paid
| Invoice Number | INV-0355 |
| Order Number | GP3206 |
| Invoice Date | April 17, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://creativeyedesign.co.uk/guidelines-for-smoke-alarm-placement/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |