To:
waseemakram20061@gmail.com
waseemakram20061@gmail.com
Total unpaid : 10
Total paid : 29
unpaid
| Invoice Number | INV-0971 |
| Order Number | GP4288 |
| Invoice Date | June 6, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest Postiing https://flourandpaper.com/the-ultimate-guide-to-choosing-your-first-cannabis-vape/ |
$2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.18 |
| Total Due | $2.00 |