To:
Sonam kumari
sk4469150@gmail.com
Total unpaid : 12
Total paid : 2
unpaid
| Invoice Number | INV-1255 |
| Order Number | GP4737 |
| Invoice Date | June 26, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://newgametricks.com/get-everything-to-know-about-instant-personal-loans-in-india/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |