Paid

To:
Vuyof Gillo

Total unpaid : 1
Total paid : 2
Invoice Number INV-1185
Order Number GP4619
Invoice Date June 21, 2024
Total Due $16.00
Qty. Service Rate/PriceAdjustSub Total
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$4.000.00%$16.00
Sub Total $16.00
Tax $0.00
Total Due $16.00