Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14599 |
| Invoice Date | March 11, 2022 |
| Total Due | $0.00 |
To:
Cozab Media LLC
9450 SW Gemini Dr
PMB 56311
Beaverton, Oregon 97008-7105
(872) 221-4741
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order How to Plan the Perfect “Weedcation” | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |