Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3103
Invoice Date April 26, 2021
Total Due $0.00
To:
Sami A

Address: 955 W. Foster Avenue, 60640 Chicago, IL. USA

Digital Impex

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://seriable.com/cbd-cultivation-in-switzerland-ser/
https://www.the-pool.com/benefits-of-cbd-in-a-nutshell/

 $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00
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