To:
Simon Hopes

Total unpaid : 1
Total paid : 3
unpaid
Invoice Number INV-1482
Order Number GP5061
Invoice Date July 9, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://healthsmarty.org/a-guide-to-non-surgical-and-surgical-treatment-options-in-dubai/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00