Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0086 |
| Invoice Date | December 15, 2020 |
| Total Due | $0.00 |
To:
Gremel Ebal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles https://vermontrepublic.org/benefits-of-cbd-gummies/ |
$410.00 | 0.00% | $410.00 |
| Sub Total | $410.00 |
| Tax | $0.00 |
| Paid | -$410.00 |
| Total Due | $0.00 |