To:
saleem@loansjagat.com

Total unpaid : 9
unpaid
Invoice Number INV-1418
Order Number GP4957
Invoice Date July 4, 2024
Total Due $32.00
Qty. Service Rate/PriceAdjustSub Total
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$2.000.00%$32.00
Sub Total $32.00
Tax $0.00
Total Due $32.00