Paid
To:
Jessica Ray
jessicaray993@gmail.com
Total paid : 4
paid
| Invoice Number | INV-0969 |
| Order Number | GP4294 |
| Invoice Date | June 6, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://buymarijuanaweedsale.com/a-comprehensive-exploration-of-marijuana-strains/ |
$4.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.36 |
| Total Due | $4.00 |