Paid

To:
vesi@dzhingarov.com

Total paid : 6
Invoice Number INV-2007
Order Number GP5834
Invoice Date August 3, 2024
Total Due $6.00
Qty. Service Rate/PriceAdjustSub Total
1 https://www.narvikhomeparcs.com/transform-your-outdoor-space-with-professional-residential-landscaping-services/ $6.000.00%$6.00
Sub Total $6.00
Tax $0.00
Total Due $6.00