Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2598
Invoice Date April 12, 2021
Total Due $0.00
To:
Manly Man Co
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li http://theeventchronicle.com/unique-gifts-holiday-season 30
li http://chartattack.com/gift-ideas-for-first-time-dads 40

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00