To:
ikra.u@yahoo.com
ikra.u@yahoo.com
Total paid : 1
Total unpaid : 3
unpaid
| Invoice Number | INV-0188 |
| Invoice Date | February 26, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post https://thehomesalez.com/investing-in-real-estate-why-apartments-in-cancun-are-a-smart-choice/ |
$8.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |