Paid

To:
farhannaseem99@gmail.com

Total unpaid : 8
Total paid : 19
Invoice Number INV-1274
Order Number GP4765
Invoice Date June 27, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://itsafemination.com/significant-impact-small-price-creative-design-hacks-for-businesses/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00