To:
jessicawilson100388@gmail.com

Total unpaid : 33
Total paid : 70
unpaid
Invoice Number INV-0984
Order Number GP4317
Invoice Date June 7, 2024
Total Due $8.00
Qty. Service Rate/PriceAdjustSub Total
4 Guest Postiing

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$2.000.00%$8.00
Sub Total $8.00
Tax $0.00
Total Due $8.00