To:
megha akare
meghaakare6@gmail.com
Total unpaid : 1
unpaid
| Invoice Number | INV-0997 |
| Order Number | GP4328 |
| Invoice Date | June 7, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Postiing https://siliconelaces.com/the-effective-8-ways-to-faster-fat-loss/ |
$1.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |