To:
Mustafa Phulpoto
mustafa@contentlinkify.com
Total unpaid : 5
unpaid
| Invoice Number | INV-1050 |
| Order Number | GP4427 |
| Invoice Date | June 12, 2024 |
| Total Due | $1.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://businesstrnd.com/how-to-start-an-online-furniture-store/ | $1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Total Due | $1.00 |