To:
Sonam kumari
sk4469150@gmail.com
Total unpaid : 12
Total paid : 2
unpaid
| Invoice Number | INV-0926 |
| Order Number | GP4215 |
| Invoice Date | June 3, 2024 |
| Total Due | $5.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post Link https://royalinterior.home.blog/2024/06/03/a-guide-to-understanding-gear-shaping-and-shaving-cutters/ |
$5.00 | 0.00% | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Total Due | $5.00 |