To:
stella.vanlane@gmail.com
stella.vanlane@gmail.com
Total paid : 3
Total unpaid : 3
unpaid
| Invoice Number | INV-0199 |
| Invoice Date | March 14, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post https://khollott.com/how-to-boost-apartment-visibility-and-rental-inquiries/ |
$4.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |