Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-8782 |
Invoice Date | October 8, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.opptrends.com/cannabis-gummy-candy/ | $440.00 | -10% | $396.00 |
Sub Total | $396.00 |
Tax | $0.00 |
Paid | -$396.00 |
Total Due | $0.00 |