Paid
To:
jaunelia
jaunelia284@gmail.com
Total paid : 14
paid
| Invoice Number | INV-0458 |
| Order Number | GP3373 |
| Invoice Date | April 25, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post link https://buymarijuanaweedsale.com/7-cannabis-business-social-networks-you-would-want-to-give-shots/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |