To:
edupresspublishers@gmail.com
edupresspublishers@gmail.com
Total unpaid : 2
Total paid : 3
unpaid
| Invoice Number | INV-0779 |
| Order Number | GP3950 |
| Invoice Date | May 23, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://thebabycares.com/choose-the-perfect-baby-cot-package-in-australia/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |