Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0419 |
| Invoice Date | January 12, 2021 |
| Total Due | $45.00 |
To:
Areyo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://lflus.com/useful-information-about-cbd-oil/ 50 | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |