To:
jessicawilson100388@gmail.com

Total unpaid : 33
Total paid : 70
unpaid
Invoice Number INV-1352
Order Number GP4870
Invoice Date July 1, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://websecureservices.com/understanding-iso-27001-standard-a-comprehensive-guide/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00