To:
clarajanifar@gmail.com
clarajanifar@gmail.com
Total paid : 4
Total unpaid : 1
unpaid
| Invoice Number | INV-0731 |
| Order Number | GP3848 |
| Invoice Date | May 18, 2024 |
| Total Due | $5.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://theweddingzilla.com/unique-and-thoughtful-wedding-gift-ideas-for-the-happy-couple/ |
$5.00 | 0.00% | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Total Due | $5.00 |