To:
jessicawilson100388@gmail.com

Total unpaid : 39
Total paid : 70
unpaid
Invoice Number INV-1414
Order Number GP4899
Invoice Date July 2, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://thetokenclock.com/what-causes-spider-infestations-in-your-home-in-centralia/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00