Paid

To:
CHANDAN BANERJEE

Total paid : 25
Total unpaid : 1
Invoice Number INV-1606
Order Number GP5229
Invoice Date July 15, 2024
Total Due $8.00
Qty. Service Rate/PriceAdjustSub Total
1 https://metricsofgrowth.com/drive-with-confidence-exploring-the-basics-of-motor-insurance/
$2.000%$2.00
1 https://thedashcash.com/drive-with-confidence-exploring-the-basics-of-motor-insurance/ $6.000.00%$6.00
Sub Total $8.00
Tax $0.00
Total Due $8.00