Paid
To:
Jeevika Varma
jeevikavarma15@gmail.com
Total unpaid : 1
Total paid : 1
paid
| Invoice Number | INV-0383 |
| Order Number | GP3257 |
| Invoice Date | April 19, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://pekanpoker.net/new-jersey-considers-raising-online-gambling-taxes-to-30/ |
$4.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |