Paid
To:
talibmirza@gmail.com
talibmirza@gmail.com
Total paid : 9
paid
| Invoice Number | INV-1129 |
| Order Number | GP4579 |
| Invoice Date | June 19, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://harleyhaze.com/how-to-choose-the-right-contractor-for-your-building-project/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |