Paid
To:
talhaorb@gmail.com
talhaorb@gmail.com
Total paid : 3
Total unpaid : 1
paid
| Invoice Number | INV-1213 |
| Order Number | GP4696 |
| Invoice Date | June 24, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://proparentings.com/gentle-beginnings-essential-newborn-skin-care-tips/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |