Paid

To:
Kiran Chauhan

Total paid : 1
Invoice Number INV-0941
Order Number GP4224
Invoice Date June 4, 2024
Total Due $8.00
Qty. Service Rate/PriceAdjustSub Total
2 Guest Postiing

https://cbdprimetimes.com/your-community-marijuana-garden-from-ontario/
https://cbdnewstime.com/exploring-the-flavor-spectrum-a-disposable-vape-taste-test/

$4.000.00%$8.00
Sub Total $8.00
Tax $0.73
Total Due $8.00