Paid
To:
zadis
zadis8418@gmail.com
Total unpaid : 1
Total paid : 12
paid
| Invoice Number | INV-0884 |
| Order Number | GP4122 |
| Invoice Date | May 30, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Postiing https://roystonhotel.com/investigating-the-marvels-of-sharm-el-sheikh-a-manual-for-extraordinary-trips/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.55 |
| Total Due | $6.00 |