Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32247 |
| Invoice Date | May 12, 2023 |
| Total Due | $0.00 |
To:
Alex kravchenko
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.2020gopconvention.com/when-and-how-to-take-cbd-oil-for-sleep/ | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |