Paid

To:
kathie walker

Total paid : 9
Total unpaid : 1
Invoice Number INV-1406
Order Number GP4952
Invoice Date July 4, 2024
Total Due $4.00
Qty. Service Rate/PriceAdjustSub Total
1 https://buymarijuanaweedsale.com/exploring-delta-8-disposable-vapes-a-convenient-choice-for-cannabis-enthusiasts/ $4.000.00%$4.00
Sub Total $4.00
Tax $0.00
Total Due $4.00