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/PriceAdjustSub Total
1

https://earthnworld.com/travel-with-medical-cannabis-and-cbd-oil/ 50
https://seriable.com/how-to-set-up-perfume-company/ 30

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$5,590.68
Total Due $-5,515.68