Paid

Moon Men Visions

Invoice
From:
Moon Men Visions

[email protected]

Invoice Number 0004
Invoice Date October 24, 2024
Total Due $0.00
To:
Green Elevator Cannabis

5 - 16" Walnut Roll Master XL's

Hrs/Qty Service Rate/PriceAdjustSub Total
1 50% Deposit - Wholesale Order $212.000.00%$212.00
Sub Total $212.00
Tax $0.00
Paid -$212.00
Total Due $0.00

Bank

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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