Paid

To:
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Total unpaid : 3
Total paid : 2
Invoice Number INV-0559
Order Number GP3557
Invoice Date May 4, 2024
Total Due $20.00
Qty. Service Rate/PriceAdjustSub Total
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$5.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00