Paid
To:
Amarendra Lala
amlala121@gmail.com
Total unpaid : 1
Total paid : 1
paid
| Invoice Number | INV-0925 |
| Order Number | GP4200 |
| Invoice Date | June 3, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post https://learningoutdoor.net/know-how-a-sustainable-supply-chain-management-course-can-transform-your-business/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |