Paid
To:
clarajanifar@gmail.com
clarajanifar@gmail.com
Total paid : 5
paid
| Invoice Number | INV-1693 |
| Order Number | GP5362 |
| Invoice Date | July 20, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://motoandauto.com/revving-up-your-auto-dealership-auto-dealer-supplies-the-need-for-precision/ | $6.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |