Paid

To:
malka

Total paid : 3
Total unpaid : 1
Invoice Number INV-1206
Order Number GP4679
Invoice Date June 24, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://healthsbureau.com/how-do-you-reduce-swelling-after-a-root-canal/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00