To:
guestpostingcontributor@gmail.com
guestpostingcontributor@gmail.com
Total unpaid : 6
Total paid : 8
unpaid
| Invoice Number | INV-1913 |
| Order Number | GP5690 |
| Invoice Date | July 30, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://metricsofgrowth.com/mistakes-to-avoid-when-incorporating-a-company-in-canada/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |