Paid
To:
shahidillyas11@gmail.com
shahidillyas11@gmail.com
Total paid : 1
paid
| Invoice Number | INV-0759 |
| Order Number | GP3881 |
| Invoice Date | May 21, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://thelasergal.com/%ec%9c%a0%ed%9d%a5%ec%95%8c%eb%b0%94%ec%97%90%ec%84%9c-%ed%83%9c%eb%8f%84%ec%99%80-%ec%b1%85%ec%9e%84%ea%b0%90%ec%9d%98-%ec%a4%91%ec%9a%94%ec%84%b1/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |