To:
Nora Garcia
noragarciaguestpost@gmail.com
Total unpaid : 2
Total paid : 1
unpaid
| Invoice Number | INV-0922 |
| Order Number | GP4189 |
| Invoice Date | June 1, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post Link https://mysitestest.com/decoding-slot-bonuses-what-you-need-to-know-before-playing/ |
$4.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |