To:
miral mano
miralmanog@gmail.com
Total unpaid : 6
Total paid : 7
unpaid
| Invoice Number | INV-0923 |
| Order Number | GP4190 |
| Invoice Date | June 1, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://socialesarea.com/5-ways-employee-wellness-programs-can-help-in-reducing-turnover/ |
$1.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |