Paid
To:
Bikram Singh
bikramseo1@gmail.com
Total unpaid : 3
Total paid : 6
paid
| Invoice Number | INV-1028 |
| Order Number | GP4397 |
| Invoice Date | June 11, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest Posting https://thecodemaze.com/navigating-the-digital-landscape-a-look-into-digital-marketing-agencies-in-china/ |
$2.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |