To:
Alexander Harrison
mudassirijaz678@gmail.com
Total unpaid : 6
Total paid : 9
unpaid
| Invoice Number | INV-0895 |
| Order Number | GP4137 |
| Invoice Date | May 30, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post Link https://creepersaustralia.com/electric-vehicles-and-charging-solutions-a-comprehensive-guide/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |