To:
Media Team
media@flawlessfinejewelry.com
Total unpaid : 2
unpaid
| Invoice Number | INV-1340 |
| Order Number | GP4860 |
| Invoice Date | July 1, 2024 |
| Total Due | $1.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://marketingsland.com/revealing-the-8-carat-lab-grown-diamond-price-greener-and-cheaper/ | $1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Total Due | $1.00 |