Paid
To:
Jessica Ray
jessicaray993@gmail.com
Total paid : 6
paid
| Invoice Number | INV-0783 |
| Order Number | GP3944 |
| Invoice Date | May 23, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://thebusinesblogs.com/the-growing-role-of-cannabis-in-economic-development-for-new-jersey/ |
$4.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |