Paid
To:
suraj@zestfulloutreach.com
suraj@zestfulloutreach.com
Total paid : 5
paid
| Invoice Number | INV-1446 |
| Order Number | GP4998 |
| Invoice Date | July 6, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://shoppingscarts.com/ways-to-choose-right-second-hand-clothing-for-your-thrift-store/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |