Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7193
Invoice Date August 26, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Amazon link insertion on thewashingtonnote.com

https://thewashingtonnote.com/best-led-grow-light/

$300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00