Paid
To:
shreejhavsquare@gmail.com
shreejhavsquare@gmail.com
Total paid : 4
paid
| Invoice Number | INV-0340 |
| Order Number | GP3187 |
| Invoice Date | April 16, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post link https://cannabismylarbags.com/overview-of-cannabis-for-pets/ |
$4.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |