Paid
To:
jessicawilson100388@gmail.com
jessicawilson100388@gmail.com
Total unpaid : 35
Total paid : 53
paid
| Invoice Number | INV-0814 |
| Order Number | GP3992, GP3980, GP3981 |
| Invoice Date | May 24, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest post live link https://buymarijuanaweedsale.com/the-world-of-shroom-edibles-at-shroomedibles-ca-your-gateway-to-gourmet-psilocybin-treats/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |
Pay With Phone Pe
9256691879Pay With G Pay
9256691879-2@yblBank Account Details: Au Small Finance Bank
Account Holder Name: Bharti
IFSC Code: AUBL0002454
Account Number: 2301245453538950
Other Invoice
Total Order Summery
| Sub Total (USD) | $142 |
| Discount (USD) | $0 |
| Total Due (USD) | $142 |
| Sub Total (INR) | ₹664 |
| Discount (INR) | ₹0 |
| Total Due (INR) | ₹664 |
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