To:
Kevin
kevin854jackson@gmail.com
Total unpaid : 6
unpaid
| Invoice Number | INV-0126 |
| Invoice Date | January 5, 2024 |
| Total Due | $45.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post https://buymarijuanaweedsale.com/custom-cbd-box-packaging-creating-a-cohesive-brand-identity-across-products/ |
$5.00 | 0% | $5.00 |
| 20 | Guest Post | $2.00 | 0.00% | $40.00 |
| Sub Total | $45.00 |
| Tax | $0.45 |
| Total Due | $45.00 |