Paid
To:
sanjay4link@gmail.com
sanjay4link@gmail.com
Total paid : 27
paid
| Invoice Number | INV-1820 |
| Order Number | GP5577 |
| Invoice Date | July 25, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://healthgenerics.com/what-is-the-role-of-a-medical-billing-expert/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |