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 |