Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31813
Invoice Date May 2, 2023
Total Due $50.00
To:
anna.joub.sc@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://missoulanews.com/marijuana-legit-at-last-in-montana/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00