To:
muhammadawaismuhammadawais91@gmail.com
muhammadawaismuhammadawais91@gmail.com
Total unpaid : 6
Total paid : 34
unpaid
| Invoice Number | INV-2109 |
| Order Number | GP5955 |
| Invoice Date | August 9, 2024 |
| Total Due | $5.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://blogflares.com/6-outdated-school-manual-system-that-require-an-upgrade/ |
$2.00 | 0% | $4.00 |
| 1 | https://businessxplore.com/proven-strategies-to-reduce-operational-cost-in-your-business/ | $1.00 | 0.00% | $1.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Total Due | $5.00 |