Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23444
Invoice Date October 28, 2022
Total Due $0.00
To:
Andrès Jimènez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.velillum.com/cbd/cbd-elevate-health-and-wellness/ $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00