Paid
To:
seolenc@gmail.com
seolenc@gmail.com
Total paid : 3
paid
| Invoice Number | INV-1422 |
| Order Number | GP4970 |
| Invoice Date | July 5, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://homerenovant.com/a-property-refurbishment-specialist-on-home-transformations/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |