To:
oriancontentmarketing@gmail.com
oriancontentmarketing@gmail.com
Total unpaid : 1
unpaid
| Invoice Number | INV-0217 |
| Order Number | GP2622 |
| Invoice Date | March 21, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | http://businessideaso.com/game-localization-agency-bridging-cultures-building-success/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |