Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4755 |
Invoice Date | June 14, 2021 |
Total Due | $-5,515.68 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://earthnworld.com/travel-with-medical-cannabis-and-cbd-oil/ 50 | $75.00 | 0.00% | $75.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Paid | -$5,590.68 |
Total Due | $-5,515.68 |