To:
malka
malka.breidenstein1271@gmail.com
Total unpaid : 4
unpaid
| Invoice Number | INV-1206 |
| Order Number | GP4679 |
| Invoice Date | June 24, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://healthsbureau.com/how-do-you-reduce-swelling-after-a-root-canal/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |