Paid
To:
habiba
habibaume554@gmail.com
Total paid : 4
Total unpaid : 1
paid
| Invoice Number | INV-0284 |
| Order Number | GP3099 |
| Invoice Date | April 12, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post Link https://foodloversmad.com/unlocking-the-best-early-bird-specials-near-you/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.18 |
| Total Due | $2.00 |