To:
Rabia Khatun

Total unpaid : 19
Total paid : 38
unpaid
Invoice Number INV-1524
Order Number GP5117
Invoice Date July 11, 2024
Total Due $20.00
Qty. Service Rate/PriceAdjustSub Total
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$2.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00