Paid
To:
guestblog
guestblogoutreacher@gmail.com
Total paid : 10
Total unpaid : 1
paid
| Invoice Number | INV-0721 |
| Invoice Date | May 18, 2024 |
| Total Due | $25.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://www.digitaljournal.com/. |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $2.27 |
| Total Due | $25.00 |