To:
jessicawilson100388@gmail.com

Total unpaid : 33
Total paid : 70
unpaid
Invoice Number INV-1413
Order Number GP4896
Invoice Date July 2, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://decorefurniture.com/how-do-ticks-get-into-your-texas-home-how-worrisome-they-can-be/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00