To:
Fatima Muhammad
fatimamuhammadseo@gmail.com
Total unpaid : 4
unpaid
| Invoice Number | INV-0874 |
| Order Number | GP4076 GP4078 GP4079 GP4080 |
| Invoice Date | May 29, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest Postiing https://foodtakezone.com/wonkas-modern-factory-sustainable-chocolate-through-advanced-technology/ |
$2.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.73 |
| Total Due | $8.00 |