Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2257
Invoice Date April 1, 2021
Total Due $200.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://cannabislegale.org/weed-bags-sizes-and-measurement-system-you-should-know-about/
https://vermontrepublic.org/cbd-oil-on-mental-health/
https://thecoupleconnection.net/pros-and-cons-of-cbd-for-couples
https://www.healthcarereformmagazine.com/research-from-israel-help-marijuana/

 $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00
Thanks for choosing DemotiX
Page {PAGENO}/{nbpg}