Paid
To:
clarajanifar@gmail.com
clarajanifar@gmail.com
Total paid : 5
paid
| Invoice Number | INV-0888 |
| Invoice Date | May 30, 2024 |
| Total Due | $5.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://eventualhealthcare.com/things-that-are-required-for-survival-during-hazards/ |
$5.00 | 0.00% | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.45 |
| Total Due | $5.00 |