Paid

To:
Rabia Khatun

Total unpaid : 19
Total paid : 38
Invoice Number INV-1308
Order Number GP4807
Invoice Date June 28, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://foodloversmad.com/small-party-catering-that-is-tailored-for-my-1-year-old-babys-birthday-where-can-i-find-them/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00