To:
syuvisingh55@gmail.com
syuvisingh55@gmail.com
Total unpaid : 8
Total paid : 7
unpaid
| Invoice Number | INV-0657 |
| Order Number | GP3722 |
| Invoice Date | May 14, 2024 |
| Total Due | $15.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Posting https://www.thedevhome.net/reinventing-commercial-spaces-the-power-of-epoxy-flooring-in-concrete-polishing/ |
$5.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Total Due | $15.00 |