To:
waseemakram20061@gmail.com
waseemakram20061@gmail.com
Total paid : 39
Total unpaid : 2
unpaid
| Invoice Number | INV-1915 |
| Order Number | GP5695 |
| Invoice Date | July 30, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://cannabismylarbags.com/wholesale-cbd-products-an-emerging-market-for-health-wellness/ |
$2.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |