Paid
To:
Jessica Ray
jessicaray993@gmail.com
Total paid : 6
paid
| Invoice Number | INV-0683 |
| Order Number | GP3756,GP3757 |
| Invoice Date | May 15, 2024 |
| Total Due | $8.00 |
| Qty. | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Guest Posting https://upstartsbusiness.com/new-jerseys-blossoming-cannabis-industry-forecasting-remarkable-growth-and-societal-impact/ |
$4.00 | 0.00% | $8.00 |
| Sub Total | $8.00 |
| Tax | $0.00 |
| Total Due | $8.00 |