To:
Mustafa Phulpoto

Total unpaid : 7
unpaid
Invoice Number INV-1518
Order Number GP5128, GP5129
Invoice Date July 11, 2024
Total Due $3.00
Qty. Service Rate/PriceAdjustSub Total
1 https://bizaceportal.com/why-you-need-an-odoo-maintenance-contractor/
$1.000%$1.00
1 https://thehomesalez.com/best-fence-companies-in-ohio/ $2.000.00%$2.00
Sub Total $3.00
Tax $0.00
Total Due $3.00