Paid

To:
jessicawilson100388@gmail.com

Total unpaid : 39
Total paid : 70
Invoice Number INV-1120
Order Number GP4563
Invoice Date June 18, 2024
Total Due $4.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest Post Links

https://cedinews.com/cannabis-club-1up-a-comprehensive-guide-to-the-ultimate-cannabis-experience/
https://storyretelling.com/exploring-cannabis-clubs-a-new-wave-in-social-cannabis-consumption/

$2.000.00%$4.00
Sub Total $4.00
Tax $0.00
Total Due $4.00