Paid
Invoice Number | INV-0959 |
Order Number | GP4274 |
Invoice Date | June 5, 2024 |
Total Due | $6.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | Guest Postiing https://thegpswaypoints.com/discuss-about-causes-and-treatment-available-for-high-blood-pressure/ |
$2.00 | 0.00% | $6.00 |
Sub Total | $6.00 |
Tax | $0.55 |
Total Due | $6.00 |