To:
CHANDAN BANERJEE
banerjeechandan761@gmail.com
Total unpaid : 9
Total paid : 3
unpaid
| Invoice Number | INV-1318 |
| Order Number | GP4824 |
| Invoice Date | June 29, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Guest Post Links https://lawproved.com/when-to-hire-a-gun-rights-lawyer/ |
$2.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |