To:
farhannaseem99@gmail.com
farhannaseem99@gmail.com
Total paid : 19
Total unpaid : 2
unpaid
| Invoice Number | INV-1060 |
| Order Number | GP4380 |
| Invoice Date | June 11, 2024 |
| Total Due | $12.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Postiing https://shoppinggd.com/timeless-tokens-of-appreciation-celebrating-special-occasions-with-floral-gifts/ |
$4.00 | 0.00% | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Total Due | $12.00 |