To:
sardar.danish4431@gmail.com

Total unpaid : 6
Total paid : 1
unpaid
Invoice Number INV-1528
Order Number GP5136
Invoice Date July 11, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://nearmebiz.com/can-diamond-jewellery-be-used-to-avail-of-a-gold-loan/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00