Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21422 |
| Invoice Date | September 9, 2022 |
| Total Due | $50.00 |
To:
Marcia Jordan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.the-pool.com/benefits-of-cbd-in-a-nutshell/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |