To:
jamesevans
jamesevans.seo@gmail.com
Total paid : 8
Total unpaid : 1
unpaid
| Invoice Number | INV-0221 |
| Order Number | GP2604 , GP209 , GP2627, GP2666 |
| Invoice Date | March 23, 2024 |
| Total Due | $12.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest Post https://travellingaqua.com/a-complete-guide-to-everest-base-camp-trek/ |
$3.00 | 0.00% | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Total Due | $12.00 |