To:
kashif
kashifarifaliseo@gmail.com
Total unpaid : 1
Total paid : 7
unpaid
| Invoice Number | INV-0756 |
| Order Number | GP3882 |
| Invoice Date | May 21, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://mybrandplatform.com/10-ways-our-email-marketing-specialists-can-boost-your-roi/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |