To:
Rachel Merashi
rachelmer71@gmail.com
Total unpaid : 1
unpaid
| Invoice Number | INV-1234 |
| Invoice Date | June 25, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://trapthecar.com/5-benefits-of-investing-in-car-leather-seat-covers/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |