Paid
To:
sanjay4link@gmail.com
sanjay4link@gmail.com
Total paid : 27
paid
| Invoice Number | INV-1557 |
| Order Number | GP5179 |
| Invoice Date | July 12, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://squaremyhealth.com/insights-on-the-benefits-of-cosmetic-dentistry-in-the-uk/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |