To:
mahajannidhi309@gmail.com
mahajannidhi309@gmail.com
Total unpaid : 5
Total paid : 11
unpaid
| Invoice Number | INV-0932 |
| Order Number | 4231 |
| Invoice Date | June 4, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://tiptokart.com/efficient-and-reliable-navigating-the-delivery-service-landscape-in-sharjah/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.18 |
| Total Due | $2.00 |