To:
guestpostingcontributor@gmail.com
guestpostingcontributor@gmail.com
Total unpaid : 6
Total paid : 8
unpaid
| Invoice Number | INV-2056 |
| Order Number | GP5895 |
| Invoice Date | August 5, 2024 |
| Total Due | $5.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.yourfashionjewellery.com/the-top-gold-and-silver-canada-news-of-2024/ | $5.00 | 0.00% | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Total Due | $5.00 |