Paid
To:
habiba
habibaume554@gmail.com
Total paid : 4
Total unpaid : 1
paid
| Invoice Number | INV-1103 |
| Order Number | GP4514 |
| Invoice Date | June 15, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://theparentingworlds.com/disposable-dinnerware-set-for-weddings/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |