Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40930
Invoice Date November 23, 2023
Total Due $0.00
To:
Premium Cultivars

Eberjan Thompson

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts on our websites $1,410.000.00%$1,410.00
Sub Total $1,410.00
Tax $0.00
Paid -$1,410.00
Total Due $0.00