To:
talibmirza@gmail.com

Total unpaid : 2
Total paid : 6
unpaid
Invoice Number INV-1129
Order Number GP4579
Invoice Date June 19, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://harleyhaze.com/how-to-choose-the-right-contractor-for-your-building-project/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00