Invoice
From:
| Invoice Number | INV-49064 |
| Invoice Date | August 28, 2025 |
| Total Due | $520.00 |
To:
Guestposter
marla@guestposter.io
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on the freedomforallamericans.org | $520.00 | 0.00% | $520.00 |
| Sub Total | $520.00 |
| Tax | $0.00 |
| Total Due | $520.00 |