To:
miral mano
miralmanog@gmail.com
Total unpaid : 6
Total paid : 7
unpaid
| Invoice Number | INV-0973 |
| Order Number | GP4298 |
| Invoice Date | June 6, 2024 |
| Total Due | $1.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://mealwells.com/mouth-watering-plant-based-desserts-you-need-to-try/ |
$1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Total Due | $1.00 |