To:
Herry Sinha
herrysinha98@gmail.com
Total unpaid : 10
Total paid : 15
unpaid
| Invoice Number | INV-1666 |
| Order Number | GP5324 |
| Invoice Date | July 18, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://lawproved.com/navigating-lemon-law-issues-in-los-angeles-why-you-need-a-lemon-law-attorney/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |