To:
Mahasin Reja
rejaguestpost@gmail.com
Total unpaid : 3
Total paid : 2
unpaid
| Invoice Number | INV-1226 |
| Invoice Date | June 25, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://digitallabstudios.com/the-ultimate-guide-to-remote-jobs-in-europe-tips-and-resources/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |