To:
jessicaswan
jessicaswan522@gmail.com
Total unpaid : 21
Total paid : 30
unpaid
| Invoice Number | INV-1004 |
| Order Number | GP4352 |
| Invoice Date | June 10, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://travelpalaces.com/tips-for-cultural-travel/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |