To:
Media Team

Total unpaid : 1
Total paid : 1
unpaid
Invoice Number INV-1340
Order Number GP4860
Invoice Date July 1, 2024
Total Due $1.00
Qty. Service Rate/PriceAdjustSub Total
1 https://marketingsland.com/revealing-the-8-carat-lab-grown-diamond-price-greener-and-cheaper/ $1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Total Due $1.00