Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8498
Invoice Date September 30, 2021
Total Due $0.00
To:
[email protected]
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://twinstripe.com/cbd-chocolate-bombs/
https://twinstripe.com/make-cbd-brownies/
https://www.growingmagazine.com/grow-delta-8-flower/
https://www.growingmagazine.com/cannabis-growing-techniques/

 $200.00-10%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00
Thanks for choosing DemotiX
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