Invoice # 0723-002

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INVOICE

# 0723-002

Andrew Woolbert
Gem Digital LLC
andrew@gem.digital Date: Jul 24, 2023

Due Date: Jul 26, 2023


Bill To:
Josh Garner Balance Due: $120.00
garnerbusiness95@gmail.com

Item Quantity Rate Amount

Guest Post - "Stay Focused and Safe: The Best VPN for Studying" 1 $60.00 $60.00
https://reviewvpn.com/best-vpn-for-studying/

Guest Post - "How VPN Enhances Online Learning" 1 $60.00 $60.00


https://reviewvpn.com/how-vpn-enhances-online-learning/

Subtotal: $120.00

Tax (0%): $0.00

Total: $120.00

Terms:
After receiving the invoice, please pay via PayPal to andrew@gem.digital within 2 days. Thank you.

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