Paid
To:
theserpwiremail
theserpwiremail@gmail.com
Total paid : 1
Total unpaid : 1
paid
| Invoice Number | INV-1795 |
| Order Number | GP5554 |
| Invoice Date | July 25, 2024 |
| Total Due | $2.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://marijuanasshops.com/understanding-medical-marijuana-in-new-jersey/ | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.18 |
| Total Due | $2.00 |