Paid

To:
garysmith2558@gmail.com

Total paid : 9
Total unpaid : 1
Invoice Number INV-0552
Order Number GP3543
Invoice Date May 4, 2024
Total Due $9.00
Qty. Service Rate/PriceAdjustSub Total
3

https://forbesbusinessinsider.com/the-essentials-of-senior-living-a-comprehensive-guide/
https://mailfoxs.com/maximizing-well-being-in-senior-living-communities/
https://websecureservices.com/senior-living-amenities-must-have-features-for-aging-in-place/

$3.000.00%$9.00
Sub Total $9.00
Tax $0.00
Total Due $9.00