Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-2979 |
Invoice Date | April 21, 2021 |
Total Due | $50.00 |
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 |