To:
Mustafa Phulpoto
mustafa@contentlinkify.com
Total unpaid : 5
unpaid
| Invoice Number | INV-1069 |
| Order Number | GP4450 |
| Invoice Date | June 13, 2024 |
| Total Due | $1.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://silkesell.com/why-your-pet-business-need-a-website/ | $1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Total Due | $1.00 |