To:
Alexander Harrison
mudassirijaz678@gmail.com
Total unpaid : 6
Total paid : 9
unpaid
| Invoice Number | INV-0872 |
| Order Number | GP4097 |
| Invoice Date | May 29, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://creepersaustralia.com/maximizing-savings-a-guide-to-seamless-transitions-with-cheap-electricity-providers-in-brisbane/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.18 |
| Total Due | $2.00 |