Paid

Moon Men Visions

Invoice
From:
Moon Men Visions

[email protected]

Invoice Number 0006
Invoice Date November 13, 2024
Total Due $0.00
To:
Green Elevator Cannabis
Hrs/Qty Service Rate/PriceAdjustSub Total
1

$212.00 + $20.15 Shipping

$232.150.00%$232.15
Sub Total $232.15
Tax $0.00
Paid -$232.15
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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