To:
Alexander Harrison
mudassirijaz678@gmail.com
Total unpaid : 6
Total paid : 9
unpaid
| Invoice Number | INV-1061 |
| Order Number | GP4383 |
| Invoice Date | June 11, 2024 |
| Total Due | $17.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://startupfactories.co.uk/balancing-vacation-time-and-workload-tips-for-q3-work-life-harmony/ |
$2.00 | 0% | $2.00 |
| 3 | Guest Posting https://www.populationgo.com/how-should-you-prepare-for-a-residential-dumpster-delivery/ |
$5.00 | 0.00% | $15.00 |
| Sub Total | $17.00 |
| Tax | $0.18 |
| Total Due | $17.00 |