Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14806 |
| Invoice Date | March 17, 2022 |
| Total Due | $0.00 |
To:
Onlyner B.V.
Noorderparklaan 24
2662 DJ Bergschenhoek
Netherlands
BTW: NL857910632B01
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services https://www.edmchicago.com/medical-marijuana-help-you-stay-active-and-healthy/ |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |