Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31938 |
| Invoice Date | May 5, 2023 |
| Total Due | $0.00 |
To:
Alice Williams
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Permanent do-follow https://www.yocanvaporizer.com/collections/yocan-wax-vaporizers on vcsd.org | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Paid | -$115.00 |
| Total Due | $0.00 |