Paid

Invoice Number 0005
Invoice Date October 26, 2024
Total Due $0.00
To:
Dream Green Cannabis Club

9845 blackpool Crt E Elko 55020

10 Mini Dugouts (W&R)

10 Dugouts (W&R)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Dugout Whole Sale Order $565.000.00%$565.00
Sub Total $565.00
Tax $0.00
Paid -$565.00
Total Due $0.00

Bank