To:
Marfa Ali seo
marfaaliseo@gmail.com
Total unpaid : 2
Total paid : 9
unpaid
| Invoice Number | INV-0952 |
| Order Number | GP4259 |
| Invoice Date | June 5, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Postiing https://beachfashionstudio.com/chronographs-and-beyond-exploring-the-advanced-functions-of-tissot-t-sport-watches/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.36 |
| Total Due | $4.00 |