Paid
Invoice Number | INV-1049 |
Order Number | GP4428 |
Invoice Date | June 12, 2024 |
Total Due | $4.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://equippedcoffee.com/how-food-trucks-are-benefitting-their-communities/ |
$2.00 | 0% | $2.00 |
1 | https://cyberdatatech.com/outdated-software-understanding-the-risks/ | $2.00 | 0.00% | $2.00 |
Sub Total | $4.00 |
Tax | $0.00 |
Total Due | $4.00 |