To:
juliasmithh01@gmail.com
juliasmithh01@gmail.com
Total unpaid : 3
Total paid : 3
unpaid
| Invoice Number | INV-1071 |
| Order Number | GP4457 |
| Invoice Date | June 13, 2024 |
| Total Due | $20.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Guest Post Links https://procasinotips.com/from-casual-to-competitive-the-spectrum-of-online-video-game/ |
$4.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |