To:
Mirza Adeel
mirzaadeelwriter@gmail.com
Total unpaid : 1
Total paid : 3
unpaid
| Invoice Number | INV-1984 |
| Order Number | GP5795 |
| Invoice Date | August 2, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Post Link https://followthelaws.com/understanding-lawyer-ratings-and-finding-top-lawyers-in-your-zip-code/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |