Paid
To:
umairmua786@gmail.com
umairmua786@gmail.com
Total paid : 15
paid
| Invoice Number | INV-1578 |
| Order Number | GP5192 |
| Invoice Date | July 13, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Post Links https://cannabismylarbags.com/cbd-pain-cream-benefits-uses-and-considerations/ |
$4.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |