Paid
To:
Jessica Ray
jessicaray993@gmail.com
Total paid : 6
paid
| Invoice Number | INV-0729 |
| Order Number | GP3839 |
| Invoice Date | May 18, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post live link https://clinicalhealths.com/unraveling-the-intricate-nexus-marijuanas-impact-on-mental-wellbeing/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Total Due | $2.00 |