To:
muhammadawaismuhammadawais91@gmail.com
muhammadawaismuhammadawais91@gmail.com
Total unpaid : 6
Total paid : 5
unpaid
| Invoice Number | INV-1293 |
| Order Number | GP4789 |
| Invoice Date | June 27, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Guest Post Links https://eatingtricks.com/a-guide-to-launch-frozen-food-business-with-minimum-investment/ |
$2.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |