Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4740 |
| Invoice Date | June 14, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article publication x3 https://www.ilfc.com/cbd/choose-right-cbd-products.html/ | $135.00 | 0.00% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |