To:
sanjay4link@gmail.com
sanjay4link@gmail.com
Total unpaid : 3
Total paid : 13
unpaid
| Invoice Number | INV-1337 |
| Order Number | GP4857 |
| Invoice Date | July 1, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://cryptocacti.org/regulation-and-cryptocurrency-what-investors-need-to-know/ |
$4.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |