To:
Ghulam Murtaza Khan
ghulammurtazak782@gmail.com
Total unpaid : 7
unpaid
| Invoice Number | INV-1130 |
| Order Number | GP4580 |
| Invoice Date | June 19, 2024 |
| Total Due | $3.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://ideaexplorers.net/from-tiny-screens-to-big-adventures-the-magic-of-electric-projector-screens/ | $3.00 | 0.00% | $3.00 |
| Sub Total | $3.00 |
| Tax | $0.00 |
| Total Due | $3.00 |