Paid
To:
magnify.grounds01@gmail.com
magnify.grounds01@gmail.com
Total paid : 5
paid
| Invoice Number | INV-1652 |
| Order Number | GP5299 |
| Invoice Date | July 17, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://targeted-medicine.com/how-to-win-the-battle-against-shoulder-joint-inflammation/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |