To:
Sahana
sahanarichdelhi@gmail.com
Total paid : 24
Total unpaid : 12
unpaid
| Invoice Number | INV-2080 |
| Order Number | GP5923 |
| Invoice Date | August 7, 2024 |
| Total Due | $1.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://healthifies.com/2024/08/07/7-ways-to-prevent-blood-cancers/ | $1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Total Due | $1.00 |