Paid
To:
Muhammad adee
adeel01997@gmail.com
Total paid : 5
paid
| Invoice Number | INV-1695 |
| Order Number | GP5384 |
| Invoice Date | July 20, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://fashionatali.com/discover-the-benefits-of-dysport-treatments-and-facial-balancing-with-fillers-in-miami/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |