Paid

To:
Simon Hopes

Total paid : 15
Invoice Number INV-2064
Order Number GP5902
Invoice Date August 6, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://themecosine.com/the-relationship-between-cardiologists-and-cardiovascular-surgeons/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00