Paid

To:
Ali Learing

Total unpaid : 5
Total paid : 4
Invoice Number INV-0380
Order Number GP3259
Invoice Date April 19, 2024
Total Due $50.00
Qty. Service Rate/PriceAdjustSub Total
10 Guest Posting

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https://shutthebackdoor.net/comprehensive-guide-to-aircon-service-singapore-pricing-what-you-need-to-know/

$5.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00