Paid

To:
jaunelia

Total paid : 14
Invoice Number INV-0948
Order Number GP4197
Invoice Date June 3, 2024
Total Due $14.00
Qty. Service Rate/PriceAdjustSub Total
7 Guest Postiing

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$2.000.00%$14.00
Sub Total $14.00
Tax $1.27
Total Due $14.00