To:
Ghulam Murtaza Khan
ghulammurtazak782@gmail.com
Total unpaid : 7
unpaid
| Invoice Number | INV-1134 |
| Order Number | GP4590 |
| Invoice Date | June 19, 2024 |
| Total Due | $9.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Links https://magazinetechnologies.com/confused-by-assembly-mastering-the-art-of-tv-floor-stand-setup/ |
$3.00 | 0.00% | $9.00 |
| Sub Total | $9.00 |
| Tax | $0.00 |
| Total Due | $9.00 |