Guest Post Invoice - Guest Post Sale

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Invoice

To:

Kevin

kevin854jackson@gmail.com

Total unpaid : 5
Total paid : 1

unpaid

Invoice Number	INV-0120
Invoice Date	December 28, 2023
Total Due	$12.00

Qty.	Service	Rate/Price	Adjust	Sub Total
1	Guest Post Link https://businessemailbest.com/creating-unique-custom-printed-boxes-for-wedding-favors/ https://fitssmalbusiness.com/what-protective-features-do-custom-packaging-boxes-offer/ https://upstartsbusiness.com/why-are-custom-boxes-essential-for-packaging-safety/ https://investor-hour.com/what-makes-custom-boxes-with-protective-coatings-special/ https://businesstlkjest.com/14-top-solutions-for-bulk-specialty-soap-packaging/	$12.00	0.00%	$12.00

Sub Total	$12.00
Tax	$0.00
Total Due	$12.00

Other Invoice

Invoice No.	Date	Status	Total	View
INV-0174	February 9, 2024	unpaid	$16.00
INV-0147	January 16, 2024	unpaid	$37.50
INV-0146	January 16, 2024	unpaid	$14.00
INV-0138	January 12, 2024	draft	$25.00
INV-0126	January 5, 2024	unpaid	$45.00
INV-0114	December 26, 2023	paid	$80.00

Total Order Summery

Sub Total (USD)	$124.5
Discount (USD)	$0
Total Due (USD)	$124.5