Paid

To:
CHANDAN BANERJEE

Total unpaid : 3
Total paid : 14
Invoice Number INV-1336
Order Number GP4851
Invoice Date July 1, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://globaltrained.com/the-qualities-of-a-top-tier-construction-worker/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00