Paid
To:
CHANDAN BANERJEE
banerjeechandan761@gmail.com
Total unpaid : 9
Total paid : 3
paid
| Invoice Number | INV-1317 |
| Order Number | GP4825 |
| Invoice Date | June 29, 2024 |
| Total Due | $90.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.msn.com/en-us/health/other/get-the-smile-of-your-dreams-unlock-the-secrets-to-a-perfect-smile-and-endless-opportunities/ar-BB1p6CyP | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $8.18 |
| Total Due | $90.00 |