Paid
To:
Jessica Ray
jessicaray993@gmail.com
Total paid : 6
paid
| Invoice Number | INV-1768 |
| Order Number | GP5511 |
| Invoice Date | July 24, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://vapeprocbd.com/debate-of-cannabis-in-new-jersey/ | $4.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |