To:
waseemakram20061@gmail.com
waseemakram20061@gmail.com
Total unpaid : 10
Total paid : 29
unpaid
| Invoice Number | INV-1096 |
| Order Number | GP4497 |
| Invoice Date | June 14, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post Link https://thedigitalexposure.com/the-power-of-content-marketing-for-seo-success/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |