Overdue
OVERDUE BY 238 DAYS
INV-000004
Bill To
Tarabi
Warshadaha Street
tarabi
SO
Warshadaha Street
tarabi
SO
Invoice Date: 2025-07-12
Due Date: 2025-07-12
| # | Item | Qty | Rate | Tax | Amount |
|---|---|---|---|---|---|
| 1 | Subscription to Basic | 1 | 50.00 | 0% | 50.00 |
| Sub Total | $50.00 |
| Total | $50.00 |
| Amount Due | $50.00 |
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