Paid
To:
vesi@dzhingarov.com
vesi@dzhingarov.com
Total paid : 6
paid
| Invoice Number | INV-1593 |
| Order Number | GP5225 |
| Invoice Date | July 15, 2024 |
| Total Due | $6.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://mazseo.com/exploring-how-metformin-facilitates-weight-loss-insights-for-mens-health/ | $6.00 | 0.00% | $6.00 |
| Sub Total | $6.00 |
| Tax | $0.00 |
| Total Due | $6.00 |