Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3768 |
| Invoice Date | May 17, 2021 |
| Total Due | $0.00 |
To:
Outreach Factory
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://thesite.org/medicinal-cannabis-and-cbd-tinctures/ | $50.00 | -10% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |