To:
Kajal Singh

Total unpaid : 1
Total paid : 3
unpaid
Invoice Number INV-1366
Order Number GP4882
Invoice Date July 2, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://healthbenign.com/unlocking-growth-opportunities-how-vision-care-brokers-can-expand-their-client-base/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00