Paid
To:
stella.vanlane@gmail.com
stella.vanlane@gmail.com
Total paid : 7
paid
| Invoice Number | INV-0303 |
| Order Number | GP3124 |
| Invoice Date | April 12, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://blogspectrums.com/how-to-handle-water-emergencies-in-your-house/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |