Paid
To:
sardar.danish4431@gmail.com
sardar.danish4431@gmail.com
Total paid : 6
Total unpaid : 1
paid
| Invoice Number | INV-1528 |
| Order Number | GP5136 |
| Invoice Date | July 11, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://nearmebiz.com/can-diamond-jewellery-be-used-to-avail-of-a-gold-loan/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |