To:
Bikram Singh
bikramseo1@gmail.com
Total unpaid : 3
Total paid : 6
unpaid
| Invoice Number | INV-1264 |
| Order Number | GP4743 |
| Invoice Date | June 26, 2024 |
| Total Due | $12.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Guest Post Links https://forbesbusinessinsider.com/understanding-the-different-types-of-electrical-wiring-in-older-homes/ |
$2.00 | 0.00% | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Total Due | $12.00 |