Membership

Active

Account Type

Unverified

Available Balance

Pending Balance

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BILL TO

Asja Culpepper


culpepperasja@gmail.com

Invoice 4

Issued: Thursday 12th August 2021

Payment Due: Thursday 19th August 2021

Product

Quantity

Unit Price

Amount

Proofreading

1

$160

$160.00

Total

$160.00USD

Balance Due

$160.00USD

Proofreading services for the month of July 2021

(Work dates: 12, 13, 15, 20, 23, 25, 27, 28)



























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