The invoice associated with this link was paid on 2021-10-25 05:00:09.

Invoice #41784 PAID
Invoice Date
2021-10-18
Due Date
2021-10-28

Invoice Items

Description Amount
SEO - Monthly - physitemp.com (10/28/2021 - 11/27/2021) $325.00 USD
Sub Total $325.00 USD
Credit $0.00 USD
Total $325.00 USD

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