Paid
To:
fawad.syndicatemedia@gmail.com
fawad.syndicatemedia@gmail.com
Total unpaid : 5
Total paid : 4
paid
| Invoice Number | INV-0471 |
| Order Number | GP3387 |
| Invoice Date | April 26, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest post live link https://thehousetips.com/how-to-find-quality-and-affordable-painters-in-winnipeg/ |
$2.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |