To:
guestpostingcontributor@gmail.com
guestpostingcontributor@gmail.com
Total unpaid : 6
Total paid : 8
unpaid
| Invoice Number | INV-2004 |
| Order Number | GP4391 |
| Invoice Date | June 11, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://blogsent.com/ui-vs-ux-design-which-one-is-more-important-for-a-strong-business-website/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |