Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5382
Invoice Date July 2, 2021
Total Due $65.00
To:
Rafiqul Islam
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://cannabislegale.org/why-cannabis-stores-are-important/

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Total Due $65.00