To:
hello
hello@guestpostlinks.net
Total unpaid : 17
Total paid : 15
unpaid
| Invoice Number | INV-1013 |
| Order Number | GP4356 |
| Invoice Date | June 10, 2024 |
| Total Due | $12.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://cocoonlinesales.com/retro-tapes-slot-online-game-with-the-best-free-spin-bonus/ |
$8.00 | 0% | $8.00 |
| 1 | Guest Posting https://allthingsmax.com/can-you-request-glassdoor-to-remove-reviews/ |
$4.00 | 0.00% | $4.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Total Due | $12.00 |