To:
jessicaswan
jessicaswan522@gmail.com
Total unpaid : 21
Total paid : 30
unpaid
| Invoice Number | INV-1224 |
| Invoice Date | June 25, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Links https://thenextmoments.com/what-to-do-on-spring-break-in-south-padre/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |