Paid
To:
jessicaswan
jessicaswan522@gmail.com
Total paid : 72
paid
| Invoice Number | INV-1926 |
| Order Number | GP5718 |
| Invoice Date | July 30, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Link https://legalwire.net/medication-errors-and-malpractice-outcomes/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |
Bablu07078@gmail.com
ashokjaswani02@gmail.com
Pay With Phone Pe
7849821624@iblPay With G Pay
7849821624@iblBank Account Details: ICICI Bank
Account Holder Name: Rani Varyani
IFSC Code: ICIC0001050
Account Number: 105001509507
Other Invoice
Total Order Summery
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