To:
Carter MacDonald
zzizubarbershop@gmail.com
Total unpaid : 1
unpaid
| Invoice Number | INV-1148 |
| Order Number | GP4604 |
| Invoice Date | June 20, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://trapthecar.com/how-to-make-money-with-bgd-win-a-step-by-step-guide/ |
$4.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |