To:
miral mano
miralmanog@gmail.com
Total unpaid : 6
Total paid : 7
unpaid
| Invoice Number | INV-0961 |
| Order Number | GP4286 |
| Invoice Date | June 6, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://thaiokay.com/how-to-choose-the-right-pos-system-for-your-small-business/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.18 |
| Total Due | $2.00 |