Paid

To:
CHANDAN BANERJEE

Total unpaid : 5
Total paid : 14
Invoice Number INV-1349
Order Number GP4838
Invoice Date June 29, 2024
Total Due $90.00
Qty. Service Rate/PriceAdjustSub Total
1 https://www.msn.com/en-us/money/other/scorpion-outdoors-leading-the-charge-in-the-outdoor-sports-industry/ar-BB1ph4Lc $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00