Paid

To:
Jake Dahlgren

Total paid : 1
Invoice Number INV-1392
Order Number GP4926
Invoice Date July 3, 2024
Total Due $5.00
Qty. Service Rate/PriceAdjustSub Total
1 https://autowreckersandparts.com/the-role-of-quality-bearings-in-automotive-pumps/ $5.000.00%$5.00
Sub Total $5.00
Tax $0.00
Total Due $5.00