To:
syuvisingh55@gmail.com
syuvisingh55@gmail.com
Total paid : 14
Total unpaid : 2
unpaid
| Invoice Number | INV-0283 |
| Order Number | GP3097 |
| Invoice Date | April 11, 2024 |
| Total Due | $12.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://wv-finance.com/guide-to-understand-property-transfers-know-how-conveyancing-service-simplifies-the-process/ |
$6.00 | 0% | $6.00 |
| 1 | https://wizelyfinance.com/understanding-the-role-of-section-32-vendor-statements/ | $6.00 | 0.00% | $6.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Total Due | $12.00 |