To:
Herry Sinha
herrysinha98@gmail.com
Total unpaid : 11
Total paid : 1
unpaid
| Invoice Number | INV-1284 |
| Order Number | GP4774 |
| Invoice Date | June 27, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://youcampusonline.com/10-study-tips-for-salesforce-certification-exams-from-salesforce-classes-in-pune/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |