PROTEK - Christian Invoice

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Invoice NoINV-PROTEK-CHRISTIAN-20260905195937
PortalProtek
ClientChristian
Invoice Date05-Sep-2026
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Select Manual Price Order ID Property Address Date Product DB Fee City State Zip Borrower / Status
9513935 707 63RD AVE N, MYRTLE BEACH, SC 29572 29-May-2026 1 | 9513935 | 707 63RD AVE N, MYRTLE BEACH, SC 29572 | 05/29/2026 | $40 | | 2026-05-29 00:02:33 $40.00 Christian

1

Total Orders

$40.00

Total DB Amount

0

Selected Orders

$0.00

Selected Total

$0.00

PayPal Fee 5%

$0.00

Grand Total