To:
sardar.danish4431@gmail.com

Total unpaid : 6
Total paid : 1
unpaid
Invoice Number INV-0271
Order Number GP3060
Invoice Date April 10, 2024
Total Due $12.00
Qty. Service Rate/PriceAdjustSub Total
1 https://cannabizsmoke.com/flavorful-adventures-exploring-the-world-of-vape-e-liquids/
$4.000%$4.00
1 https://cbdtovapes.com/exploring-the-health-benefits-of-vaping-in-dubai-a-look-at-the-rise-of-dubai-vapes/
$4.000%$4.00
1 https://cbdvapingidea.com/top-5-vape-flavors-you-must-try-in-dubai/ $4.000.00%$4.00
Sub Total $12.00
Tax $0.00
Total Due $12.00