Membership

Inactive

Account Type

Unverified

Available Balance

Pending Balance

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BILL TO

Asja Culpepper


culpepperasja@gmail.com

Invoice 7

Issued: Sunday 9th January 2022

Payment Due: Monday 31st January 2022

Product

Quantity

Unit Price

Amount

Proofreading

1

$120

$120.00

Total

$120.00TTD

Balance Due

$120.00TTD

Proofreading services for the month of December 2021

Work dates: 7th, 13th, 14th, 16th, 22nd, 28th



























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