Payment link_ Design Determination

Product details

Dear customer,

Please kindly proceed with payment.
The total will be $21,344.06

4049_668 Metropolitan - Invoice #16: $13,719.05
4051_SINY Rego Park - Invoice #13: $5,531.87
5068_56 8th Ave - Invoice #3: $1,252.50
Total Due: $20,503.42
Plus $840.64 (4.1% processing fee) = $21,344.06

Please feel free to reach out with any questions!

Best Regards,
Design Determination