Paid

To:
jessicawilson100388@gmail.com

Total unpaid : 33
Total paid : 70
Invoice Number INV-0986
Order Number GP4303,GP4306
Invoice Date June 6, 2024
Total Due $4.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest Postiing

https://yourteakfurniture.com/donating-vs-disposing-managing-unwanted-items-during-end-of-tenancy-cleaning/
https://harleyhaze.com/tenants-tips-for-saving-money-on-end-of-tenancy-cleaning/

$2.000.00%$4.00
Sub Total $4.00
Tax $0.00
Total Due $4.00