Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30889 |
| Invoice Date | April 11, 2023 |
| Total Due | $0.00 |
To:
Alex Kravchenko
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://galeon.com/cbd-and-cbg-products/ | $295.00 | 0.00% | $295.00 |
| Sub Total | $295.00 |
| Tax | $0.00 |
| Paid | -$295.00 |
| Total Due | $0.00 |