Paid
Invoice Number | INV-0965 |
Order Number | GP4249 |
Invoice Date | June 4, 2024 |
Total Due | $6.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Guest Postiing https://realtechgadget.com/using-sql-for-data-analysis-tips-and-tricks/ |
$2.00 | 0.00% | $6.00 |
Sub Total | $6.00 |
Tax | $0.55 |
Total Due | $6.00 |