To:
ikra.u@yahoo.com
ikra.u@yahoo.com
Total paid : 1
Total unpaid : 3
unpaid
| Invoice Number | INV-0172 |
| Invoice Date | February 9, 2024 |
| Total Due | $24.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post https://thehomesalez.com/cape-cod-real-estate-preserving-historical-homes-and-architectural-heritage/ |
$24.00 | 0.00% | $24.00 |
| Sub Total | $24.00 |
| Tax | $0.00 |
| Total Due | $24.00 |