Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43535
Invoice Date February 2, 2024
Total Due $50.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on cannabislegale.org $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00