Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21046 |
| Invoice Date | August 30, 2022 |
| Total Due | $0.00 |
To:
Gremel Ebal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://greenpois0n.com/health-benefits-of-cbd-vape-pens/ |
$220.00 | -10% | $198.00 |
| Sub Total | $198.00 |
| Tax | $0.00 |
| Paid | -$198.00 |
| Total Due | $0.00 |