Paid

To:
Rajesh Kumar

Total unpaid : 1
Total paid : 1
Invoice Number INV-1127
Order Number GP4572
Invoice Date June 19, 2024
Total Due $10.00
Qty. Service Rate/PriceAdjustSub Total
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$2.000.00%$10.00
Sub Total $10.00
Tax $0.00
Total Due $10.00