Paid

To:
CHANDAN BANERJEE

Total unpaid : 5
Total paid : 14
Invoice Number INV-1196
Order Number GP4665
Invoice Date June 22, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://legalwire.net/the-ultimate-guide-to-finding-the-best-lobbyist-firm-for-your-needs/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00