To:
jessicaswan
jessicaswan522@gmail.com
Total unpaid : 21
Total paid : 30
unpaid
| Invoice Number | INV-0927 |
| Order Number | GP4201 |
| Invoice Date | June 3, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Link https://gametrickers.com/cozy-games-for-animal-lovers-highlight-games-that-feature-adorable-animals/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |