Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1165
Invoice Date March 2, 2021
Total Due $0.00
To:
Outreach Solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://haaretzdaily.com/og-kush-cbd-hemp-flower/ 50
li https://www.the-pool.com/5-indoor-games-to-make-your-life-better-2020/ 30
li https://haaretzdaily.com/dog-treat-choices/ 30
li https://cannabislegale.org/8-of-the-top-smokeable-hemp-flower-strains/ 45

 $145.000.00%$145.00
Sub Total $145.00
Tax $0.00
Paid -$145.00
Total Due $0.00
Thanks for choosing DemotiX
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