Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4552
Invoice Date June 8, 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://alongtheboards.com/2021/06/04/incorporating-cbd-into-daily-routine/ 50
https://barefootsworld.net/mistakes-make-when-growing-cannabis/ 50
https://empiremovies.com/2021/06/07/movies-about-stoners-and-smoking-weed/ 50
https://www.vdio.com/origin-and-use-of-cannabis-in-asian-countries/ 50
https://vermontrepublic.org/foods-that-help-relieve-nausea/ 50
https://thecoupleconnection.net/cbd-help-couples-boost-sex-life/ 50
https://nsnbc.me/know-if-plant-not-getting-water/ 50

$430.000.00%$430.00
Sub Total $430.00
Tax $0.00
Paid -$430.00
Total Due $0.00