To:
prankul.sinha.96@gmail.com
prankul.sinha.96@gmail.com
Total unpaid : 2
Total paid : 2
unpaid
| Invoice Number | INV-1314 |
| Order Number | GP4818 |
| Invoice Date | June 28, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thetokenclock.com/top-10-tips-to-improve-your-chances-of-getting-approved-for-a-personal-loan/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |