Paid
To:
arif seo17
seoarif610@gmail.com
Total unpaid : 2
Total paid : 3
paid
| Invoice Number | INV-0982 |
| Order Number | GP4327 |
| Invoice Date | June 7, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Guest Postiing https://techitree.com/data-analysis-in-human-resources-improving-hiring-processes/ |
$2.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.91 |
| Total Due | $10.00 |