To:
Rabia Khatun

Total unpaid : 19
Total paid : 38
unpaid
Invoice Number INV-1458
Order Number GP5008
Invoice Date July 8, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://toplearningideas.com/the-advantages-of-lego-robotics-for-kids/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00