To:
Nora Garcia
noragarciaguestpost@gmail.com
Total unpaid : 2
Total paid : 1
unpaid
| Invoice Number | INV-0962 |
| Order Number | GP4267 |
| Invoice Date | June 5, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://gisthabit.com/creating-immersive-environments-in-online-slot-games/ |
$8.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.73 |
| Total Due | $8.00 |