Membership

Active

Account Type

Unverified

Available Balance

Pending Balance

$0.00

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BILL TO

Asja Culpepper


culpepperasja@gmail.com

Invoice 3

Issued: Saturday 3rd July 2021

Payment Due: Saturday 10th July 2021

Product

Quantity

Unit Price

Amount

Proofreading

1

$120

$120.00

Total

$120.00USD

Balance Due

$120.00USD

Proofreading services for the month of June 2021.

(Work dates: 15, 17, 22, 23, 24, 28)



























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