To:
hello
hello@guestpostlinks.net
Total unpaid : 17
Total paid : 15
unpaid
| Invoice Number | INV-0990 |
| Order Number | GP4318 |
| Invoice Date | June 7, 2024 |
| Total Due | $16.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Postiing https://thesocialvert.com/the-future-of-slot-technology-innovations-and-trends-shaping-the-industry/ |
$8.00 | 0.00% | $16.00 |
| Sub Total | $16.00 |
| Tax | $0.00 |
| Total Due | $16.00 |