Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30452 |
| Invoice Date | March 30, 2023 |
| Total Due | $0.00 |
To:
Orian Roturier
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://greenpois0n.com/how-cbd-can-help-improve-digestive-health/ |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |