To:
farhannaseem99@gmail.com

Total unpaid : 11
Total paid : 19
unpaid
Invoice Number INV-1481
Order Number GP5040
Invoice Date July 9, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://bloggingguider.com/fashion-forward-smart-strategies-for-wardrobe-revitalization/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00