To:
syuvisingh55@gmail.com
syuvisingh55@gmail.com
Total unpaid : 8
Total paid : 7
unpaid
| Invoice Number | INV-0677 |
| Order Number | GP3740 |
| Invoice Date | May 15, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Posting https://thehousetips.com/commercial-painting-for-warehouses-and-distribution-centers/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |