Paid
To:
Rabia Khatun
mrrabia2@gmail.com
Total unpaid : 4
Total paid : 38
paid
| Invoice Number | INV-1179 |
| Order Number | GP4260 |
| Invoice Date | June 5, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Post Link https://foodloversmad.com/premium-buffet-catering-for-weddings-where-can-i-get-them/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |