To:
usmanali.marketing@gmail.com
usmanali.marketing@gmail.com
Total paid : 11
Total unpaid : 3
unpaid
| Invoice Number | INV-0537 |
| Order Number | GP3523 |
| Invoice Date | May 2, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://khollott.com/why-maris-piper-potatoes-are-ideal-for-your-favorite-recipes-explained/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |