To:
Mustafa Phulpoto
mustafa@contentlinkify.com
Total unpaid : 5
unpaid
| Invoice Number | INV-1193 |
| Order Number | GP4659 |
| Invoice Date | June 22, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewebdevs.net/why-your-ecommerce-website-should-be-well-maintained/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |