Paid

To:
vesi@dzhingarov.com

Total paid : 2
Invoice Number INV-1321
Order Number GP4837
Invoice Date June 29, 2024
Total Due $5.00
Qty. Service Rate/PriceAdjustSub Total
1 https://houseandfamilytips.com/supporting-loved-ones-in-care-homes/ $5.000.00%$5.00
Sub Total $5.00
Tax $0.00
Total Due $5.00