Paid
To:
vesi@dzhingarov.com
vesi@dzhingarov.com
Total paid : 6
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 |