Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10901
Invoice Date December 1, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

Articler on thefrisky.com
Target Url - https://www.newphaseblends.com/product/sleep-cbd-melatonin-sleep-aid-gummies-45mg-cbd-per-gummy/
Anchor Text - newphaseblends.com

$115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00