To:
kathie walker

Total unpaid : 4
unpaid
Invoice Number INV-1399
Order Number GP4944
Invoice Date July 4, 2024
Total Due $4.00
Qty. Service Rate/PriceAdjustSub Total
1 https://cbdbooms.com/top-10-must-have-products-for-every-smokeshop-enthusiast/ $4.000.00%$4.00
Sub Total $4.00
Tax $0.00
Total Due $4.00