Paid
To:
Ayaz Saifi
ayazinfortech@gmail.com
Total paid : 7
paid
| Invoice Number | INV-0933 |
| Order Number | GP4228 |
| Invoice Date | June 4, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Guest Postiing https://designhousewares.com/right-countertop-for-louisville-kitchen/ |
$2.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.91 |
| Total Due | $10.00 |