BackPaid
Emily Davis
202 Garden Walk, Milton, GA 30004
Amount Paid
$210
Invoice Date Jul 4, 2025
Due Date Jul 18, 2025
Payment status
Sent
Jul 4
Viewed
Jul 4
Paid
Jul 4
Deposited
—
Invoice Number
INV-4820
Service Date
Jul 4, 2025
Service
Clean-ups
Frequency
Monthly
Billing Cycle
Jul 2025
Charges
Spring Clean-up$210
Tax (0%)$0
Invoice Total$210
Amount Paid$210
Mastercard •••• 8810Paid on Jul 4, 2025