Paid
To:
Sahana
sahanarichdelhi@gmail.com
Total unpaid : 4
Total paid : 32
paid
| Invoice Number | INV-1898 |
| Order Number | GP5664 |
| Invoice Date | July 29, 2024 |
| Total Due | INR750.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Link https://www.originalfitnessco.com/buying-steroids-online-in-canada-risks-regulations-and-realities/ |
INR250.00 | 0.00% | INR750.00 |
| Sub Total | INR750.00 |
| Tax | INR0.00 |
| Total Due | INR750.00 |