Paid

To:
Rabia Khatun

Total paid : 65
Total unpaid : 4
Invoice Number INV-0263
Order Number GP3041
Invoice Date April 10, 2024
Total Due $20.00
Qty. Service Rate/PriceAdjustSub Total
10

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$2.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00