To:
Dasiy
avadaisy220@gmail.com
Total unpaid : 3
unpaid
| Invoice Number | INV-0117 |
| Invoice Date | December 28, 2023 |
| Total Due | $7.50 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://saasseoweb.com/inbound-call-centers-a-roadmap-to-exceptional-customer-experiences/ |
$7.50 | 0.00% | $7.50 |
| Sub Total | $7.50 |
| Tax | $0.00 |
| Total Due | $7.50 |