Paid

To:
Muhammad Aqib

Total unpaid : 1
Total paid : 20
Invoice Number INV-1444
Order Number GP4921
Invoice Date July 3, 2024
Total Due $10.00
Qty. Service Rate/PriceAdjustSub Total
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$2.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00