Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38258
Invoice Date September 21, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://mantavya.com/domestic-assistance-for-special-needs/
https://mantavya.com/wf-packaging-and-cleaning-supplies/
https://mantavya.com/home-cleaning-robots/
https://mantavya.com/benefits-of-using-colorbond-flashing/
https://mantavya.com/sydneys-finest-pastries/
https://mantavya.com/cologne-reed-diffusers/

$163.000.00%$163.00
Sub Total $163.00
Tax $0.00
Paid -$163.00
Total Due $0.00