To:
furqantahir5393@gmail.com
furqantahir5393@gmail.com
Total unpaid : 1
unpaid
| Invoice Number | INV-0242 |
| Order Number | GP2727, GP2744 |
| Invoice Date | March 29, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://healthtracksolution.com/effective-strategies-and-relief-methods-for-coping-with-kidney-stone/ |
$2.00 | 0% | $2.00 |
| 1 | https://healthynutritionstips.com/what-are-the-signs-of-infection-after-tooth-extraction/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |