To:
Alexander Harrison
mudassirijaz678@gmail.com
Total unpaid : 6
Total paid : 9
unpaid
| Invoice Number | INV-1333 |
| Order Number | GP4834 |
| Invoice Date | June 29, 2024 |
| Total Due | $5.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://idressgood.com/unlocking-creativity-elevate-your-nail-artistry-with-edlen-professional/ | $5.00 | 0.00% | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Total Due | $5.00 |