Paid
To:
guestblog
guestblogoutreacher@gmail.com
Total paid : 10
Total unpaid : 1
paid
| Invoice Number | INV-0871 |
| Order Number | GP4096 |
| Invoice Date | May 29, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Postiing https://onlinepharmacymedicine.com/comparing-full-spectrum-broad-spectrum-and-isolate-cbd-gummies/ |
$4.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.73 |
| Total Due | $8.00 |