Paid
Invoice Number | INV-1445 |
Order Number | 03/07/2024 |
Invoice Date | July 3, 2024 |
Total Due | $4.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Guest Post Links https://productplants.com/the-evolution-of-food-packaging-ensuring-freshness-and-safety/ |
$2.00 | 0.00% | $4.00 |
Sub Total | $4.00 |
Tax | $0.00 |
Total Due | $4.00 |