Paid
To:
info@ncespro.com
info@ncespro.com
Total paid : 6
Total unpaid : 1
paid
| Invoice Number | INV-0658 |
| Order Number | GP3705 |
| Invoice Date | May 14, 2024 |
| Total Due | $14.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://homespheres.com/student-apartments-your-guide-to-finding-the-perfect-home/ |
$2.00 | 0% | $2.00 |
| 3 | Guest Post Link https://decormedley.com/experience-urban-living-koreatown-los-angeles-apartments/ |
$4.00 | 0.00% | $12.00 |
| Sub Total | $14.00 |
| Tax | $0.00 |
| Total Due | $14.00 |