To:
Annisa Auzia

Total unpaid : 4
Total paid : 1
unpaid
Invoice Number INV-1434
Order Number GP4987
Invoice Date July 6, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://yourteakfurniture.com/the-ultimate-furniture-guide-how-to-furnish-your-home-with-style-and-comfort/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00