Paid
Invoice Number | INV-1481 |
Order Number | GP5040 |
Invoice Date | July 9, 2024 |
Total Due | $2.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://bloggingguider.com/fashion-forward-smart-strategies-for-wardrobe-revitalization/ | $2.00 | 0.00% | $2.00 |
Sub Total | $2.00 |
Tax | $0.00 |
Total Due | $2.00 |