To:
Komal Prasad
komap456@gmail.com
Total unpaid : 1
unpaid
| Invoice Number | INV-0227 |
| Order Number | GP2680 |
| Invoice Date | March 27, 2024 |
| Total Due | $5.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://estrellastudios.com/utilizing-social-media-site-to-advertise-startup-organizations/ Link insertion |
$5.00 | 0.00% | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Total Due | $5.00 |