Invoice
From:
| Invoice Number | INV-45942 |
| Invoice Date | June 3, 2024 |
| Total Due | $60.00 |
To:
Areeka But
areekabut253@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on onlinewomeninpolitics.org Article with 2 links |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |