Paid
To:
Helloguestpostlink
Total paid : 23
paid
| Invoice Number | INV-1857 |
| Order Number | GP5629 |
| Invoice Date | July 27, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://marijuanasshops.com/how-to-get-accepted-into-clubs-and-make-the-most-of-upcoming-events/ | $8.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |