Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23569 |
Invoice Date | November 1, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Articles on our websites https://utahpulse.com/look-for-while-buying-cbd-gummies/ |
$96.00 | 0.00% | $96.00 |
Sub Total | $96.00 |
Tax | $0.00 |
Paid | -$96.00 |
Total Due | $0.00 |