Paid
Invoice Number | INV-1808 |
Order Number | GP5565 |
Invoice Date | July 25, 2024 |
Total Due | $5.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://various.news.blog/2024/07/25/the-ins-and-outs-of-obtaining-a-medical-card-a-comprehensive-guide/ | $5.00 | 0.00% | $5.00 |
Sub Total | $5.00 |
Tax | $0.00 |
Total Due | $5.00 |