To:
avajames1947@gmail.com

Total unpaid : 1
Total paid : 2
unpaid
Invoice Number INV-1338
Order Number GP4858
Invoice Date July 1, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://webauramedia.com/federal-appeals-attorney-navigating-the-complex-legal-landscape/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00