To:
zadis
zadis8418@gmail.com
Total unpaid : 4
Total paid : 9
unpaid
| Invoice Number | INV-1064 |
| Order Number | GP4442 |
| Invoice Date | June 13, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Link https://designhousewares.com/creative-uses-for-granny-flats-unleashing-the-potential-of-your-backyard-space/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |