To:
Dasiy
avadaisy220@gmail.com
Total unpaid : 3
unpaid
| Invoice Number | INV-0141 |
| Invoice Date | January 13, 2024 |
| Total Due | $16.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://www.bizdevex.com/data-processing-services-ensuring-accuracy-and-consistency-in-data-analysis/ |
$16.00 | 0.00% | $16.00 |
| Sub Total | $16.00 |
| Tax | $0.00 |
| Total Due | $16.00 |