Paid
To:
waseemakram20061@gmail.com
waseemakram20061@gmail.com
Total paid : 39
Total unpaid : 2
paid
| Invoice Number | INV-1156 |
| Order Number | GP4613 |
| Invoice Date | June 20, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://worldplaners.com/glass-vs-acrylic-vs-silicone-bongs-which-material-reigns-supreme/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |