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 |