Paid

To:
CHANDAN BANERJEE

Total unpaid : 5
Total paid : 14
Invoice Number INV-1317
Order Number GP4825
Invoice Date June 29, 2024
Total Due $90.00
Qty. Service Rate/PriceAdjustSub 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 $90.000.00%$90.00
Sub Total $90.00
Tax $8.18
Total Due $90.00