Invoice

To:
farhannaseem99@gmail.com
unpaid
Invoice Number INV-0233
Order Number GP2700
Invoice Date March 28, 2024
Total Due $4.00
Qty. Service Rate/PriceAdjustSub Total
1 Link

https://lawsect.com/medical-record-retrieval-outsourcing-to-the-philippines-cynergy-bpo-tech-cost-effectiveness-data-security-and-compliance/
https://legalprincipal.com/record-retrieval-outsourcing-philippines-cynergy-bpo-support-services-for-law-firms-and-insurance-companies/

$4.000.00%$4.00
Sub Total $4.00
Tax $0.00
Total Due $4.00