Paid
To:
zzbaimaozi.com
info@zzbaimaozi.com
Total paid : 7
paid
| Invoice Number | INV-1132 |
| Order Number | GP4584 |
| Invoice Date | June 19, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://pharmacymarketonline.net/exploring-the-world-of-api-and-intermediates-with-shanghai-arbor-chemical-co-ltd/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |