To:
ghumrosaqibhussain26@gmail.com
ghumrosaqibhussain26@gmail.com
Total unpaid : 1
unpaid
| Invoice Number | INV-0245 |
| Order Number | GP2728 |
| Invoice Date | March 29, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://harleyhaze.com/ten-bathroom-trends-for-2024/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |