To:
Mustafa Phulpoto

Total unpaid : 8
unpaid
Invoice Number INV-1193
Order Number GP4659
Invoice Date June 22, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://thewebdevs.net/why-your-ecommerce-website-should-be-well-maintained/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00