To:
Mustafa Phulpoto

Total unpaid : 7
unpaid
Invoice Number INV-1050
Order Number GP4427
Invoice Date June 12, 2024
Total Due $1.00
Qty. Service Rate/PriceAdjustSub Total
1 https://businesstrnd.com/how-to-start-an-online-furniture-store/ $1.000.00%$1.00
Sub Total $1.00
Tax $0.00
Total Due $1.00