To:
Khan Builder
khanbuilder47@gmail.com
Total unpaid : 1
unpaid
| Invoice Number | INV-1136 |
| Order Number | GP4591 |
| Invoice Date | June 19, 2024 |
| Total Due | $3.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thriveable.net/turn-walls-into-revenue-streams-unlock-the-profit-potential-of-digital-signage/ | $3.00 | 0.00% | $3.00 |
| Sub Total | $3.00 |
| Tax | $0.00 |
| Total Due | $3.00 |