Paid
Invoice
From:
| Invoice Number | INV-50733 |
| Invoice Date | August 31, 2026 |
| Total Due | $0.00 |
To:
Link Seller
linkseller.co@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://reportsherald.com/what-causes-stress-urinary-incontinence/ Guest post |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |