Paid
To:
CHANDAN BANERJEE
banerjeechandan761@gmail.com
Total unpaid : 9
Total paid : 3
paid
| Invoice Number | INV-1223 |
| Order Number | GP4689, GP4499, GP4732 |
| Invoice Date | June 24, 2024 |
| Total Due | $270.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.msn.com/en-us/money/other/create-remarkable-websites-and-mobile-applications-in-dubai-and-abu-dhabi-with-codeguruae/ar-BB1oOqhq |
$90.00 | 0% | $90.00 |
| 1 | https://www.msn.com/en-us/health/other/get-over-your-addiction-problem-by-enrolling-in-a-private-rehab-program/ar-BB1oh9F3 |
$90.00 | 0% | $90.00 |
| 1 | https://www.msn.com/en-us/money/companies/dental-marketing-is-the-key-to-your-dental-clinics-growth-and-prosperity/ar-BB1oYVQs | $90.00 | 0.00% | $90.00 |
| Sub Total | $270.00 |
| Tax | $16.36 |
| Total Due | $270.00 |