Paid
To:
info@ncespro.com
info@ncespro.com
Total paid : 6
Total unpaid : 1
paid
| Invoice Number | INV-1042 |
| Order Number | GP4240 |
| Invoice Date | June 4, 2024 |
| Total Due | $24.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Guest Post Link https://www.bayanhomes.com/navigating-usc-housing-a-comprehensive-guide-for-new-students/ |
$4.00 | 0.00% | $24.00 |
| Sub Total | $24.00 |
| Tax | $0.00 |
| Total Due | $24.00 |