To:
pakseoone@gmail.com

Total paid : 6
Total unpaid : 1
unpaid
Invoice Number INV-1417
Order Number GP4955
Invoice Date July 4, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://homesfact.com/why-dive-into-the-real-estate-market-of-california/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00