Paid
To:
arif seo17
seoarif610@gmail.com
Total unpaid : 2
Total paid : 3
paid
| Invoice Number | INV-0956 |
| Order Number | GP4271 |
| Invoice Date | June 5, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://techperfecto.com/data-quality-management-ensuring-accuracy-in-analysis/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.18 |
| Total Due | $2.00 |