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
steve.oconnor72@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |