To:
het.simbasquad@gmail.com
het.simbasquad@gmail.com
Total paid : 6
Total unpaid : 1
unpaid
| Invoice Number | INV-0280 |
| Order Number | GP3084,GP3085 |
| Invoice Date | April 11, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest Post Link https://thephotogarphy.com/capturing-precious-moments-shefali-parekh-your-bay-area-newborn-photographer/ |
$2.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |