Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4078 |
| Invoice Date | May 26, 2021 |
| Total Due | $0.00 |
To:
Terra
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://emlii.com/use-of-marijuana-for-anxiety/ 50 https://inserbia.info/take-cannabis-while-taking-antibiotics/ 50 https://seriable.com/advantages-coworking-spaces-offer/ 30 | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |