Cancelled
Invoice Number | INV-2111 |
Order Number | GP5973 |
Invoice Date | August 9, 2024 |
Total Due | $40.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Guest Post Links https://www.kazannou.com/revolutionizing-business-the-role-of-innovation-consultants-in-portlands-thriving-tech-scene/ |
$4.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Total Due | $40.00 |