To:
muhammadawaismuhammadawais91@gmail.com
muhammadawaismuhammadawais91@gmail.com
Total paid : 35
Total unpaid : 5
unpaid
| Invoice Number | INV-2022 |
| Order Number | GP5826 |
| Invoice Date | August 3, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://offspringmeds.com/a-comprehensive-guide-to-smart-attendance-solutions-for-educators/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |