To:
jessicawilson100388@gmail.com
jessicawilson100388@gmail.com
Total unpaid : 35
Total paid : 53
unpaid
| Invoice Number | INV-0986 |
| Order Number | GP4303,GP4306 |
| Invoice Date | June 6, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Postiing https://yourteakfurniture.com/donating-vs-disposing-managing-unwanted-items-during-end-of-tenancy-cleaning/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |
Pay With Phone Pe
7849821624@iblPay With G Pay
7849821624@iblBank Account Details: ICICI Bank
Account Holder Name: Rani Varyani
IFSC Code: ICIC0001050
Account Number: 105001509507
Other Invoice
Total Order Summery
| Sub Total (USD) | $142 |
| Discount (USD) | $0 |
| Total Due (USD) | $142 |
| Sub Total (INR) | ₹664 |
| Discount (INR) | ₹0 |
| Total Due (INR) | ₹664 |
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