To:
Kiran Chauhan
kiranchauhan8490@gmail.com
Total unpaid : 1
unpaid
| Invoice Number | INV-0941 |
| Order Number | GP4224 |
| Invoice Date | June 4, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Postiing https://cbdprimetimes.com/your-community-marijuana-garden-from-ontario/ |
$4.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.73 |
| Total Due | $8.00 |