To:
Jeevika Varma
jeevikavarma15@gmail.com
Total unpaid : 1
Total paid : 1
unpaid
| Invoice Number | INV-0459 |
| Order Number | GP3375 |
| Invoice Date | April 25, 2024 |
| Total Due | $12.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest post link https://casino-livegame.com/a-guide-to-responsible-live-baccarat-gambling/ |
$4.00 | 0.00% | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Total Due | $12.00 |