Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28202
Invoice Date February 7, 2023
Total Due $0.00
To:
Clickstream LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.overlookpress.com/buying-cbd-flower/ $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00