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 |