To:
muhammadawaismuhammadawais91@gmail.com
muhammadawaismuhammadawais91@gmail.com
Total unpaid : 6
Total paid : 34
unpaid
| Invoice Number | INV-2037 |
| Order Number | GP5862 |
| Invoice Date | August 5, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://grocerbounty.com/how-to-improve-cash-flow-with-efficient-business-transactions/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |