To:
muhammadfaheemofcl@gmail.com
muhammadfaheemofcl@gmail.com
Total unpaid : 3
unpaid
| Invoice Number | INV-0220 |
| Order Number | GP2542,GP2568 |
| Invoice Date | March 22, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tendinitistreatment.com/the-time-of-healing-after-ligament-reconstruction/ GP2542 |
$2.00 | 0% | $2.00 |
| 1 | https://clinicalhealths.com/can-excess-salt-consumption-increase-the-risk-of-hypertension/ GP2568 |
$2.00 | 0.00% | $2.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |