To:
zadis
zadis8418@gmail.com
Total unpaid : 4
Total paid : 9
unpaid
| Invoice Number | INV-0953 |
| Order Number | GP4261 |
| Invoice Date | June 5, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://buymarijuanaweedsale.com/the-popularity-of-c-liquid-a-deep-dive-into-flight-amss-synthetic-marijuana/ |
$4.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.36 |
| Total Due | $4.00 |