To:
Nikhil Sharma
nikhil.mashdigital@gmail.com
Total unpaid : 1
unpaid
| Invoice Number | INV-1201 |
| Order Number | GP4666 |
| Invoice Date | June 23, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://teamnationalworks.com/how-to-choose-the-best-primer-for-interior-wood-finishing-projects/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |