To:
jessicaswan
jessicaswan522@gmail.com
Total unpaid : 21
Total paid : 30
unpaid
| Invoice Number | INV-1032 |
| Order Number | GP4395 |
| Invoice Date | June 11, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://bloggervista.com/punes-career-pathway-digital-marketing-courses-with-placement-aid-at-victorious-digital/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |