Paid
To:
muhammadawaismuhammadawais91@gmail.com
muhammadawaismuhammadawais91@gmail.com
Total paid : 35
Total unpaid : 5
paid
| Invoice Number | INV-1863 |
| Order Number | GP5619 |
| Invoice Date | July 27, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://mindblowingpost.com/ways-to-assess-and-track-student-progress-in-remote-learning/ |
$2.00 | 0% | $2.00 |
| 2 | link https://bloggervista.com/tips-to-evaluate-web-hosting-features-for-e-commerce-sites/ |
$1.00 | 0.00% | $2.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |