Invoice

To:
furqantahir5393@gmail.com
unpaid
Invoice Number INV-0242
Order Number GP2727, GP2744
Invoice Date March 29, 2024
Total Due $4.00
Qty. Service Rate/PriceAdjustSub Total
1 https://healthtracksolution.com/effective-strategies-and-relief-methods-for-coping-with-kidney-stone/
$2.000%$2.00
1 https://healthynutritionstips.com/what-are-the-signs-of-infection-after-tooth-extraction/ $2.000.00%$2.00
Sub Total $4.00
Tax $0.00
Total Due $4.00