To:
magnify.grounds01@gmail.com
magnify.grounds01@gmail.com
Total unpaid : 3
Total paid : 1
unpaid
| Invoice Number | INV-0958 |
| Order Number | GP4273 |
| Invoice Date | June 5, 2024 |
| Total Due | $12.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Postiing https://mydigitalstar.com/how-modern-algorithms-are-revolutionizing-slot-gaming-a-deep-dive-into-winning-strategies/ |
$4.00 | 0.00% | $12.00 |
| Sub Total | $12.00 |
| Tax | $1.09 |
| Total Due | $12.00 |