To:
arif seo17
seoarif610@gmail.com
Total unpaid : 2
Total paid : 3
unpaid
| Invoice Number | INV-1046 |
| Order Number | GP4435 |
| Invoice Date | June 12, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Guest Post Link https://flourandpaper.com/improving-data-quality-ensuring-accurate-analyses/ |
$2.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |