Paid
Invoice Number | INV-0757 |
Order Number | GP3829 |
Invoice Date | May 21, 2024 |
Total Due | $40.00 |
Qty. | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Guest post live link https://marijuanasshops.com/discover-the-magic-exploring-terpenes-and-their-effects-on-your-cannabis-experience/ |
$4.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Total Due | $40.00 |