Paid

To:
Alexander Harrison

Total unpaid : 4
Total paid : 13
Invoice Number INV-1332
Order Number GP4833
Invoice Date June 29, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://newfashionlamp.com/unlocking-creativity-elevate-your-nail-artistry-with-edlen-professional/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00