Paid
To:
sanjay4link@gmail.com
sanjay4link@gmail.com
Total unpaid : 3
Total paid : 13
paid
| Invoice Number | INV-0930 |
| Order Number | GP4237 |
| Invoice Date | June 4, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://creativeyedesign.co.uk/enjoying-the-best-summer-activities-in-nyc/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.18 |
| Total Due | $2.00 |