To:
Reva K
Reva@webs4soft.com
Total unpaid : 1
unpaid
| Invoice Number | INV-1031 |
| Order Number | GP4394 |
| Invoice Date | June 11, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://thecoinsquare.com/kanalcoin-reveals-a-comprehensive-guide-to-icos-in-the-crypto-space/ |
$4.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |