Paid

To:
Herry Sinha

Total unpaid : 10
Total paid : 15
Invoice Number INV-0254
Order Number GP2890
Invoice Date April 9, 2024
Total Due $30.00
Qty. Service Rate/PriceAdjustSub Total
15

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$2.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00