To:
Fatima Muhammad

Total unpaid : 4
unpaid
Invoice Number INV-1049
Order Number GP4428
Invoice Date June 12, 2024
Total Due $4.00
Qty. Service Rate/PriceAdjustSub Total
1 https://equippedcoffee.com/how-food-trucks-are-benefitting-their-communities/
$2.000%$2.00
1 https://cyberdatatech.com/outdated-software-understanding-the-risks/ $2.000.00%$2.00
Sub Total $4.00
Tax $0.00
Total Due $4.00