Paid
To:
farhannaseem99@gmail.com
farhannaseem99@gmail.com
Total paid : 19
Total unpaid : 2
paid
| Invoice Number | INV-1233 |
| Order Number | GP4701 |
| Invoice Date | June 25, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://factsfuzz.com/embracing-the-skate-culture-how-sneaker-fashion-became-part-of-mainstream-streetwear/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |