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To:
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Total unpaid : 6
Total paid : 5
Invoice Number INV-1091
Order Number GP4500
Invoice Date June 14, 2024
Total Due $14.00
Qty. Service Rate/PriceAdjustSub Total
7 Guest Postiing

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$2.000.00%$14.00
Sub Total $14.00
Tax $0.00
Total Due $14.00