Paid
To:
pakseoone@gmail.com
pakseoone@gmail.com
Total paid : 8
paid
| Invoice Number | INV-1417 |
| Order Number | GP4955 |
| Invoice Date | July 4, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://homesfact.com/why-dive-into-the-real-estate-market-of-california/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |