To:
stella.vanlane@gmail.com
stella.vanlane@gmail.com
Total paid : 3
Total unpaid : 3
unpaid
| Invoice Number | INV-0150 |
| Invoice Date | January 23, 2024 |
| Total Due | $5.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posting https://harleyhaze.com/tips-for-cutting-down-on-energy-and-water-usage/ |
$5.00 | 0.00% | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Total Due | $5.00 |