To:
inquiries@advertisingslash.com
inquiries@advertisingslash.com
Total unpaid : 2
unpaid
| Invoice Number | INV-0304 |
| Order Number | GP3129 |
| Invoice Date | April 13, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post link https://thepicasophotos.com/unconventional-maternity-photography-ideas-for-the-modern-mum-to-be/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.18 |
| Total Due | $2.00 |