Paid
To:
Rabia Khatun
mrrabia2@gmail.com
Total paid : 65
Total unpaid : 4
paid
| Invoice Number | INV-2075 |
| Order Number | GP5837 |
| Invoice Date | August 2, 2024 |
| Total Due | $10.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Links https://estrellastudios.com/few-things-to-consider-before-choosing-a-repair-centre-for-your-laptop/ |
$2.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Total Due | $10.00 |