To:
saleem@loansjagat.com

Total unpaid : 9
unpaid
Invoice Number INV-1526
Order Number GP5106
Invoice Date July 10, 2024
Total Due $10.50
Qty. Service Rate/PriceAdjustSub Total
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$1.500.00%$10.50
Sub Total $10.50
Tax $0.00
Total Due $10.50