To:
malka
malka.breidenstein1271@gmail.com
Total unpaid : 4
unpaid
| Invoice Number | INV-1117 |
| Order Number | GP4555 |
| Invoice Date | June 18, 2024 |
| Total Due | $3.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://brandileath.com/10-key-benefits-of-regular-pulmonary-function-testing/ | $3.00 | 0.00% | $3.00 |
| Sub Total | $3.00 |
| Tax | $0.00 |
| Total Due | $3.00 |