Paid
To:
Komal Prasad
komap456@gmail.com
Total paid : 2
paid
| Invoice Number | INV-2125 |
| Order Number | GP6001 |
| Invoice Date | August 10, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://puredelightcandles.com/nasik-fatafat-your-ultimate-guide-to-nasiks-fast-paced-lifestyle/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |