Paid
To:
farhannaseem99@gmail.com
farhannaseem99@gmail.com
Total paid : 19
Total unpaid : 2
paid
| Invoice Number | INV-1274 |
| Order Number | GP4765 |
| Invoice Date | June 27, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://itsafemination.com/significant-impact-small-price-creative-design-hacks-for-businesses/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |