Paid

To:
CHANDAN BANERJEE

Total unpaid : 5
Total paid : 14
Invoice Number INV-1356
Order Number GP4878
Invoice Date July 1, 2024
Total Due $85.00
Qty. Service Rate/PriceAdjustSub Total
1 https://www.msn.com/en-us/lifestyle/pets/discover-everything-about-your-cats-quirky-habits-and-what-they-mean/ar-BB1pgV7H $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Total Due $85.00