Paid
To:
Mirza Adeel
mirzaadeelwriter@gmail.com
Total unpaid : 1
Total paid : 2
paid
| Invoice Number | INV-1093 |
| Order Number | GP4510 |
| Invoice Date | June 14, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Guest Postiing https://designhousewares.com/addressing-severe-bay-window-deterioration/ |
$2.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |