To:
daniahery0@gmail.com
daniahery0@gmail.com
Total unpaid : 1
unpaid
| Invoice Number | INV-0149 |
| Invoice Date | January 18, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Posting https://investor-hour.com/transforming-information-into-assets-with-outsourced-capture-services/ |
$5.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |