To:
derekstokes1285@gmail.com
derekstokes1285@gmail.com
Total unpaid : 1
unpaid
| Invoice Number | INV-0192 |
| Invoice Date | March 6, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post https://flourandpaper.com/the-strategic-edge-leveraging-celebrity-talent-booking-agencies-for-success-in-australia/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |