Paid
To:
Jessica Ray
jessicaray993@gmail.com
Total paid : 6
paid
| Invoice Number | INV-1657 |
| Order Number | GP5308 |
| Invoice Date | July 18, 2024 |
| Total Due | $4.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://cbdcrazes.com/how-cannabis-delivery-makes-life-easy-for-new-jersey-residents/ | $4.00 | 0.00% | $4.00 |
| Sub Total | $4.00 |
| Tax | $0.00 |
| Total Due | $4.00 |