To:
Muhammad adee

Total unpaid : 2
Total paid : 2
unpaid
Invoice Number INV-1516
Order Number GP5120
Invoice Date July 11, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://fashionatali.com/the-crucial-role-of-law-firms-and-attorneys-in-legal-representation/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00