To:
Vuyof Gillo
virusgillo@gmail.com
Total unpaid : 1
Total paid : 1
unpaid
| Invoice Number | INV-1185 |
| Order Number | GP4619 |
| Invoice Date | June 21, 2024 |
| Total Due | $16.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Guest Post Links https://cbdtomarijuana.com/the-best-place-to-buy-medical-cannabis-products-online-in-australia/ |
$4.00 | 0.00% | $16.00 |
| Sub Total | $16.00 |
| Tax | $0.00 |
| Total Due | $16.00 |