Paid
To:
Mian Ahsan
ahsanoutreachmarketing@gmail.com
Total paid : 1
paid
| Invoice Number | INV-1207 |
| Order Number | GP4678 |
| Invoice Date | June 24, 2024 |
| Total Due | $30.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |