Invoice

To:
muhammadfaheemofcl@gmail.com
unpaid
Invoice Number INV-0220
Order Number GP2542,GP2568
Invoice Date March 22, 2024
Total Due $4.00
Qty. Service Rate/PriceAdjustSub Total
1 https://tendinitistreatment.com/the-time-of-healing-after-ligament-reconstruction/

GP2542

$2.000%$2.00
1 https://clinicalhealths.com/can-excess-salt-consumption-increase-the-risk-of-hypertension/

GP2568

$2.000.00%$2.00
Sub Total $4.00
Tax $0.00
Total Due $4.00