Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7417 |
| Invoice Date | September 1, 2021 |
| Total Due | $60.00 |
To:
Andrea Estrada
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.the-pool.com/benefits-of-choosing-cannabis-edibles-over-traditional-smoking/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |