Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11455
Invoice Date December 15, 2021
Total Due $0.00
To:
Manly Man Co
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 link insertions

insertion https://galeon.com/how-to-celebrate-christmas-this-year/
insertion https://thefrisky.com/christmas-gift-ideas-for-gamer-boyfriend/
insertion https://www.pensacolavoice.com/diy-christmas-decoration/

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00