Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42820 |
| Invoice Date | January 16, 2024 |
| Total Due | $0.00 |
To:
Artem
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/how-much-thc-is-in-delta-8/ | $640.00 | 0.00% | $640.00 |
| Sub Total | $640.00 |
| Tax | $0.00 |
| Paid | -$640.00 |
| Total Due | $0.00 |