To:
hello
hello@guestpostlinks.net
Total unpaid : 17
Total paid : 15
unpaid
| Invoice Number | INV-0987 |
| Order Number | GP4307 |
| Invoice Date | June 6, 2024 |
| Total Due | $56.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Guest Postiing https://guestpostsale.com/sliced_invoice/lf7r586t/ |
$8.00 | 0.00% | $56.00 |
| Sub Total | $56.00 |
| Tax | $0.00 |
| Total Due | $56.00 |