Paid
To:
jammwalalbert@gmail.com
jammwalalbert@gmail.com
Total unpaid : 4
Total paid : 12
paid
| Invoice Number | INV-0639 |
| Order Number | GP3686 |
| Invoice Date | May 13, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Posting https://cedinews.com/the-rise-of-online-casinos-a-digital-gambling-revolution/ |
$4.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |