To:
fawad.syndicatemedia@gmail.com
fawad.syndicatemedia@gmail.com
Total unpaid : 5
Total paid : 4
unpaid
| Invoice Number | INV-0887 |
| Order Number | GP4121,GP4123 |
| Invoice Date | May 30, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest Postiing https://homesfact.com/what-are-the-simple-tips-to-find-the-best-locksmith-in-your-area/ |
$1.00 | 0% | $4.00 |
| 1 | Guest Posting https://trapthecar.com/what-to-do-when-the-car-keys-are-locked-inside-your-car/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $6.00 |
| Tax | $0.55 |
| Total Due | $6.00 |