Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25112
Invoice Date November 30, 2022
Total Due $0.00
To:
Premium Cultivars

Eberjan Thompson

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites $740.000.00%$740.00
Sub Total $740.00
Tax $0.00
Paid -$740.00
Total Due $0.00