Invoice Number | INV-0938 |
Order Number | GP4245 |
Invoice Date | June 4, 2024 |
Total Due | $2.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Guest Postiing https://flavorsfeast.com/simple-ways-to-add-protein-to-your-ready-made-salad/ |
$1.00 | 0.00% | $2.00 |
Sub Total | $2.00 |
Tax | $0.18 |
Total Due | $2.00 |