Paid
To:
farhannaseem99@gmail.com
farhannaseem99@gmail.com
Total paid : 32
Total unpaid : 2
paid
| Invoice Number | INV-0967 |
| Order Number | GP4226 |
| Invoice Date | June 4, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://lifesay.net/the-role-of-high-quality-audio-in-enhancing-daily-life/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.18 |
| Total Due | $2.00 |