Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2979
Invoice Date April 21, 2021
Total Due $50.00
To:
Shiekh Fareed
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article publication

https://cannabislegale.org/dabs-vs-dry-herb-flowers/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00