Paid
To:
Ali Learing
welcometwoseo@gmail.com
Total paid : 6
Total unpaid : 3
paid
| Invoice Number | INV-0966 |
| Order Number | GP4234 |
| Invoice Date | June 4, 2024 |
| Total Due | $5.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://terrisspace.com/transform-that-metal-building-into-a-beautiful-man-cave-by-adding-electricity-installed-by-a-professional-electrician-in-charlottesville-va/ |
$5.00 | 0.00% | $5.00 |
| Sub Total | $5.00 |
| Tax | $0.45 |
| Total Due | $5.00 |