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 |