Paid

To:
Rabia Khatun

Total unpaid : 18
Total paid : 38
Invoice Number INV-1229
Order Number GP4682
Invoice Date June 24, 2024
Total Due $10.00
Qty. Service Rate/PriceAdjustSub Total
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$2.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00