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 |