To:
suraj@zestfulloutreach.com

Total unpaid : 3
Total paid : 2
unpaid
Invoice Number INV-1446
Order Number GP4998
Invoice Date July 6, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://shoppingscarts.com/ways-to-choose-right-second-hand-clothing-for-your-thrift-store/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00