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/PriceAdjustSub Total
1 Permanent do-follow https://www.yocanvaporizer.com/collections/yocan-wax-vaporizers on vcsd.org $115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00