To:
Annisa Auzia

Total unpaid : 3
unpaid
Invoice Number INV-1457
Order Number GP5018
Invoice Date July 8, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://mailfoxs.com/direct-mail-marketing-and-its-benefits-to-small-businesses/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00