Paid
To:
miral mano
miralmanog@gmail.com
Total unpaid : 6
Total paid : 7
paid
| Invoice Number | INV-0869 |
| Order Number | GP4100 |
| Invoice Date | May 29, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://retailshouse.com/five-easy-no-bake-desserts-perfect-for-summer-parties/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.18 |
| Total Due | $2.00 |