Paid

To:
hiranadir535@gmail.com

Total unpaid : 1
Total paid : 1
Invoice Number INV-1195
Order Number GP3905
Invoice Date June 24, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://mostlyasianfood.com/7-digital-marketing-strategies-to-promote-your-barbecue-restaurant/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00