Paid
Invoice
From:
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 |