Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18595 |
| Invoice Date | June 22, 2022 |
| Total Due | $50.00 |
To:
DGPH Outsourcing OU
Narva mnt 7-634, 10117, Tallinn, Estonia
Tax Number - 14102514
VAT Number - EE101903365
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order cannabis CANNABIS AS A MEANS OF RELAXATION AND PART OF A LARGE CULTURE |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |