Theo Invoice Orders

Invoice NoINV-PROTEK-LAURI-20260905195940

PortalProtek

ClientLauri

Invoice Date05-Sep-2026

Select	Manual Price	Order ID	Property Address	Date	Product	DB Fee	City	State	Zip	Borrower / Status
		9522427	865 TRENT ST, CHARLESTON, SC 29414	10-Jun-2026	3 \| 9522427 \| 865 TRENT ST, CHARLESTON, SC 29414 \| 06/10/2026 \| $125 \| Homesteps BPO Interior \| 2026-06-10 01:22:26	$125.00				Lauri
		9504270	720 VISION RD, Mount Pleasant, SC 29464	27-May-2026	2 \| 9504270 \| 720 VISION RD, Mount Pleasant, SC 29464 \| 05/29/2026 \| $90 \| IBPO With MIT \| 2026-05-27 20:11:18	$90.00				Lauri
		9505729	2402 TWO OAKS DR, CHARLESTON, SC 29414	27-May-2026	1 \| 9505729 \| 2402 TWO OAKS DR, CHARLESTON, SC 29414 \| 05/28/2026 \| $125 \| Homesteps BPO Interior \| 2026-05-27 20:11:18	$125.00				Lauri

3

Total Orders

$340.00

Total DB Amount

0

Selected Orders

$0.00

Selected Total

$0.00

PayPal Fee 5%

$0.00

Grand Total