Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7431 |
| Invoice Date | September 1, 2021 |
| Total Due | $0.00 |
To:
Andrea Estrada
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://cannabislegale.org/most-popular-flavors-for-cbd-gummies/ | $150.00 | -10% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |