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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article publication https://cannabislegale.org/dabs-vs-dry-herb-flowers/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |