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 |