To:
miral mano
miralmanog@gmail.com
Total unpaid : 6
Total paid : 7
unpaid
| Invoice Number | INV-1012 |
| Order Number | GP4341 |
| Invoice Date | June 8, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://makemoneywithptc.info/how-smart-automation-tools-can-boost-small-business-productivity/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |