Paid
To:
guestblog
guestblogoutreacher@gmail.com
Total paid : 10
Total unpaid : 1
paid
| Invoice Number | INV-0746 |
| Order Number | GP3856 |
| Invoice Date | May 21, 2024 |
| Total Due | $25.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://www.digitaljournal.com/pr/news/binary-news-network/safely-enjoy-delta-9-gummies-1693276198.html |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |