Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43020
Invoice Date January 20, 2024
Total Due $50.00
To:
Camila Sanfiel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on cannabislegale.org $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00