To:
Herry Sinha
herrysinha98@gmail.com
Total unpaid : 10
Total paid : 15
unpaid
| Invoice Number | INV-1904 |
| Order Number | GP5656 |
| Invoice Date | July 29, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Links https://thetourismplace.com/uganda-car-rental-your-comprehensive-guide-to-exploring-the-pearl-of-africa/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |