To:
Sahana
sahanarichdelhi@gmail.com
Total paid : 24
Total unpaid : 12
unpaid
| Invoice Number | INV-2019 |
| Order Number | GP5844 |
| Invoice Date | August 2, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://decormedley.com/how-to-save-money-on-your-shower-heater-purchase-and-use/ | $6.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |