Paid
To:
pakseoone@gmail.com
pakseoone@gmail.com
Total paid : 8
paid
| Invoice Number | INV-1608 |
| Order Number | GP5238 |
| Invoice Date | July 15, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://homeimprove4u.com/from-reality-tv-to-reality-california-real-estate/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |