Paid
To:
Qamar Zaman
qamarzamansls037@gmail.com
Total paid : 1
paid
| Invoice Number | INV-1070 |
| Order Number | GP4455, GP4454 |
| Invoice Date | June 13, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thehomesalez.com/kitchen-decorating-ideas/ |
$2.00 | 0% | $2.00 |
| 1 | https://homeblisshub.com/top-kitchen-cabinets-colours/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |