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| Invoice Number | INV-62411-13 |
| Order Number | 62411 |
| Invoice Date | September 6, 2025 |
| Due Date | September 9, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Guicloud.org https://guicloud.org/why-dental-benefits-matter-in-the-workplace/ |
$10.00 | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Paid | -$10.00 |
| Total Due | $0.00 |