To:
Arun Verma
arunverma@zapbuild.com
Total unpaid : 1
unpaid
| Invoice Number | INV-1214 |
| Order Number | GP4686 |
| Invoice Date | June 24, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://motsvet.com/what-is-supervisor-60-60-training/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |