Invoice

To:
davidmalan9898@gmail.com
unpaid
Invoice Number INV-0181
Invoice Date February 17, 2024
Total Due $35.00
Qty. Service Rate/PriceAdjustSub Total
1 Guest Post

https://websitesgalour.com/2024/02/17/future-proofing-your-infrastructure-the-case-for-bare-metal-servers/
https://www.webdevelopmentco.com/harnessing-performance-how-bare-metal-servers-boost-speed-and-efficiency/
https://webdevelopments.us/linux-dedicated-servers-unlocking-performance-and-customization/
https://webdevelopmentpros.co.uk/ultimate-flexibility-unlock-your-potential-with-an-unmanaged-dedicated-server/

$35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00