To:
Ghulam Murtaza Khan
ghulammurtazak782@gmail.com
Total unpaid : 7
unpaid
| Invoice Number | INV-1197 |
| Order Number | GP4671 |
| Invoice Date | June 22, 2024 |
| Total Due | $12.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest Post Links https://externalpost.com/unleashing-the-beasts-a-look-at-los-loud-of-sweden-and-how-they-rock-your-outdoor-world/ |
$3.00 | 0.00% | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Total Due | $12.00 |