Order Management / Invoicing and Payment

S.no Confirmation Amount Invoice Date Payment Source Invoice
1 #7328327 $ 45.33 2023-06-25 Direct Bank Transfer
1 #7328327 $ 45.33 2023-06-25 Direct Bank Transfer
1 #7328327 $ 45.33 2023-06-25 Direct Bank Transfer
1 #7328327 $ 45.33 2023-06-25 Direct Bank Transfer
1 #7328327 $ 45.33 2023-06-25 Direct Bank Transfer
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