To:
seolenc@gmail.com

Total unpaid : 1
Total paid : 2
unpaid
Invoice Number INV-1422
Order Number GP4970
Invoice Date July 5, 2024
Total Due $2.00
Qty. Service Rate/PriceAdjustSub Total
1 https://homerenovant.com/a-property-refurbishment-specialist-on-home-transformations/ $2.000.00%$2.00
Sub Total $2.00
Tax $0.00
Total Due $2.00