Paid
To:
Guest Posting
Jaipur, Rajathan
302029 India
waqarbashir465@gmail.com
Total paid : 4
Total unpaid : 1
paid
| Invoice Number | INV-0514 |
| Order Number | GP3471 |
| Invoice Date | April 30, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | https://clicknaturephoto.com/the-ultimate-guide-to-diy-product-photography-for-glass-items/ |
$2.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |