Paid

To:
Bikram Singh

Total unpaid : 3
Total paid : 6
Invoice Number INV-0974
Order Number GP4300
Invoice Date June 6, 2024
Total Due $20.00
Qty. Service Rate/PriceAdjustSub Total
10 Guest Postiing

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$2.000.00%$20.00
Sub Total $20.00
Tax $0.00
Total Due $20.00