Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23731 |
Invoice Date | November 3, 2022 |
Total Due | $0.00 |
Vestergade 48H
8000 Aarhus C
Denmark
CVR/VAT: DK41638745
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order haaretzdaily.com A guide to the best dispensaries in Maine |
$45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |