To:
Lokesh

Total unpaid : 1
unpaid
Invoice Number INV-1369
Order Number GP4889
Invoice Date July 2, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://teamnationalworks.com/harnessing-the-power-of-visual-content-in-digital-marketing/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00