Paid
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 |