To:
talhaorb@gmail.com
talhaorb@gmail.com
Total paid : 3
Total unpaid : 1
unpaid
| Invoice Number | INV-1052 |
| Order Number | GP4420,GP4422 |
| Invoice Date | June 12, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Link https://cyberdatatech.com/outdated-software-understanding-the-risks/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |