Paid
To:
CHANDAN BANERJEE
banerjeechandan761@gmail.com
Total paid : 25
Total unpaid : 1
paid
| Invoice Number | INV-1196 |
| Order Number | GP4665 |
| Invoice Date | June 22, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://legalwire.net/the-ultimate-guide-to-finding-the-best-lobbyist-firm-for-your-needs/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |