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 |