To:
guestblog239@gmail.com
guestblog239@gmail.com
Total unpaid : 3
Total paid : 8
unpaid
| Invoice Number | INV-0968 |
| Order Number | GP4222 |
| Invoice Date | June 4, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://higherseducation.com/when-is-the-best-time-to-apply-for-a-student-loan/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.18 |
| Total Due | $2.00 |