Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2122 |
| Invoice Date | March 29, 2021 |
| Total Due | $0.00 |
To:
manish
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://www.chartattack.com/good-bad-quality-cbd-e-liquids/ | $215.00 | 0.00% | $215.00 |
| Sub Total | $215.00 |
| Tax | $0.00 |
| Paid | -$215.00 |
| Total Due | $0.00 |