Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21891
Invoice Date September 21, 2022
Total Due $0.00
To:
Mission C Limited

No.1 Spinningfields
Quay Street
Manchester
United Kingdom
M3 3JE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

Guide to CBD Wellness Products

$50.00-10%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00