To:
garysmith2558@gmail.com
garysmith2558@gmail.com
Total paid : 9
Total unpaid : 1
unpaid
| Invoice Number | INV-2102 |
| Order Number | GP5820 |
| Invoice Date | August 3, 2024 |
| Total Due | $3.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://instantgenuines.com/the-power-of-regular-dental-check-ups-a-comprehensive-guide/ | $3.00 | 0.00% | $3.00 |
| Sub Total | $3.00 |
| Tax | $0.00 |
| Total Due | $3.00 |