Paid
To:
hiranadir535@gmail.com
hiranadir535@gmail.com
Total paid : 1
paid
| Invoice Number | INV-1195 |
| Order Number | GP3905 |
| Invoice Date | June 24, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://mostlyasianfood.com/7-digital-marketing-strategies-to-promote-your-barbecue-restaurant/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |