To:
mahajannidhi309@gmail.com
mahajannidhi309@gmail.com
Total unpaid : 5
Total paid : 11
unpaid
| Invoice Number | INV-1250 |
| Order Number | GP4703 |
| Invoice Date | June 26, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://inspiringoutfit.com/tips-to-preserve-the-handloom-sarees/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |