Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2011
Invoice Date March 26, 2021
Total Due $0.00
To:
Branka Virily
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link placement on we7.com and cannabislegale.org $95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00