Paid
To:
Alexander Harrison
mudassirijaz678@gmail.com
Total paid : 15
Total unpaid : 3
paid
| Invoice Number | INV-1542 |
| Order Number | GP4841 |
| Invoice Date | June 29, 2024 |
| Total Due | $5.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.mexzhouse.com/illuminating-australia-a-deep-dive-into-light-design-and-your-ultimate-lamp-shopping-guide/ | $5.00 | 0.00% | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.00 |
| Total Due | $5.00 |