Paid
To:
talhaorb@gmail.com
talhaorb@gmail.com
Total paid : 3
Total unpaid : 1
paid
| Invoice Number | INV-1245 |
| Order Number | GP4716 |
| Invoice Date | June 26, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foodtakezone.com/the-future-of-food-supply-electric-cold-storage-and-its-impact-on-efficiency-and-safety/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |