Paid
To:
Rahul Kumar
rk8673818@gmail.com
Total paid : 9
Total unpaid : 2
paid
| Invoice Number | INV-0959 |
| Order Number | GP4274 |
| Invoice Date | June 5, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Postiing https://thegpswaypoints.com/discuss-about-causes-and-treatment-available-for-high-blood-pressure/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.55 |
| Total Due | $6.00 |