Paid
To:
umairmua786@gmail.com
umairmua786@gmail.com
Total paid : 15
paid
| Invoice Number | INV-1798 |
| Order Number | GP5540 |
| Invoice Date | July 25, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | https://topmanufacturingideas.com/importance-of-hiring-the-best-building-and-design-team/ | $2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |