Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26281 |
| Invoice Date | December 24, 2022 |
| Total Due | $30.00 |
To:
Mary Shashkova
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.machovibes.com/delta-9-in-texas-where-to-buy-hemp-based-products/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |