Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23272 |
| Invoice Date | October 26, 2022 |
| Total Due | $0.00 |
To:
Sure Oak
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://ubuntumanual.org/cannabis-industry-marijuana-laws-by-state/ |
$145.00 | 0.00% | $145.00 |
| Sub Total | $145.00 |
| Tax | $0.00 |
| Paid | -$145.00 |
| Total Due | $0.00 |