To:
magnify.grounds01@gmail.com
magnify.grounds01@gmail.com
Total unpaid : 3
Total paid : 1
unpaid
| Invoice Number | INV-0628 |
| Order Number | GP3662 |
| Invoice Date | May 11, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://petdumble.com/how-to-find-well-bred-german-shepherd-puppies-for-sale/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |