Paid
To:
fmshahzad155@gmail.com
fmshahzad155@gmail.com
Total paid : 2
paid
| Invoice Number | INV-0390 |
| Order Number | GP3263,GP3269 |
| Invoice Date | April 20, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Posting https://cannabizsmoke.com/the-comprehensive-guide-to-cannabis-edibles-unraveling-the-duration-mystery/ |
$4.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |