Paid
To:
Helloguestpostlink
Total paid : 23
paid
| Invoice Number | INV-1747 |
| Order Number | GP5484 |
| Invoice Date | July 23, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://cialisonlinetips.com/empowering-patients-the-importance-of-regular-skin-checks-and-preventive-dermatology/ | $4.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.36 |
| Total Due | $4.00 |