To:
Kashaf Ali
itskashafali@gmail.com
Total unpaid : 1
unpaid
| Invoice Number | INV-0398 |
| Order Number | GP3282 |
| Invoice Date | April 20, 2024 |
| Total Due | $25.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Guest Posting pixelactic.com/5-why-you-should-use-website-builders |
$5.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |