Paid
To:
waseemakram20061@gmail.com
waseemakram20061@gmail.com
Total paid : 40
Total unpaid : 1
paid
| Invoice Number | INV-0848 |
| Order Number | GP4049 |
| Invoice Date | May 28, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://infiniteslime.com/enhancing-home-life-a-comprehensive-guide-to-hoa-maintenance/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |