To:
davidmalan9898@gmail.com
davidmalan9898@gmail.com
Total unpaid : 1
unpaid
| Invoice Number | INV-0181 |
| Invoice Date | February 17, 2024 |
| Total Due | $35.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post https://websitesgalour.com/2024/02/17/future-proofing-your-infrastructure-the-case-for-bare-metal-servers/ |
$35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Total Due | $35.00 |