To:
rahulkumarsingh.rks147@gmail.com
rahulkumarsingh.rks147@gmail.com
Total paid : 5
Total unpaid : 2
unpaid
| Invoice Number | INV-0251 |
| Order Number | GP2987 |
| Invoice Date | April 5, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tiptokart.com/explore-variety-of-flowers-you-can-gift-to-your-loved-ones/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |