Paid
To:
davistaylor2308@gmail.com
davistaylor2308@gmail.com
Total unpaid : 4
Total paid : 15
paid
| Invoice Number | INV-1432 |
| Order Number | GP4984 |
| Invoice Date | July 5, 2024 |
| Total Due | INR150.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://cedinews.com/the-essential-handbook-for-lawn-care-services/ | INR150.00 | 0.00% | INR150.00 |
| Sub Total | INR150.00 |
| Tax | INR0.00 |
| Total Due | INR150.00 |