Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7325 |
| Invoice Date | August 30, 2021 |
| Total Due | $160.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.hiboox.com/red-bali-kratom-effects-dosage-source/ | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |