To:
Sahana
sahanarichdelhi@gmail.com
Total unpaid : 4
Total paid : 32
unpaid
| Invoice Number | INV-1980 |
| Order Number | GP5808 |
| Invoice Date | August 2, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://evaluation.tech.blog/2024/08/02/how-to-start-your-own-payment-processing-company/ | $6.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |