Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10982 |
| Invoice Date | December 2, 2021 |
| Total Due | $0.00 |
To:
Manly Man Co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions insertion https://lastminutestylist.com/best-unexpected-prank-gift-keep-your-phone-or-cash-in-your-cargo-socks-with-pockets/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |