To:
Monish Jac
monishjac@gmail.com
Total unpaid : 1
unpaid
| Invoice Number | INV-0386 |
| Order Number | GP3208 |
| Invoice Date | April 19, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://timebusinesnews.com/digital-frontiers-adapting-locksmithing-to-the-age-of-smart-security/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |