To:
Herry Sinha
herrysinha98@gmail.com
Total unpaid : 10
Total paid : 15
unpaid
| Invoice Number | INV-1999 |
| Order Number | GP5806 |
| Invoice Date | August 2, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://bestandnews.com/the-story-of-teej-celebration-a-merry-sojourn-of-love-and-devotion/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |