Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5079 |
Invoice Date | June 23, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | order https://cannabislegale.org/best-e-cigarette-brands/ | $50.00 | -10% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |