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 |