Paid
To:
Ayaz Saifi
ayazinfortech@gmail.com
Total paid : 7
paid
| Invoice Number | INV-0992 |
| Order Number | GP4324 |
| Invoice Date | June 7, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://toprealestatehome.com/sustainable-countertops-for-louisville-homes/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.18 |
| Total Due | $2.00 |