To:
Fatima Muhammad
fatimamuhammadseo@gmail.com
Total unpaid : 4
unpaid
| Invoice Number | INV-1049 |
| Order Number | GP4428 |
| Invoice Date | June 12, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://equippedcoffee.com/how-food-trucks-are-benefitting-their-communities/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |