Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2905 |
| Invoice Date | April 20, 2021 |
| Total Due | $0.00 |
To:
Manly Man Co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://semimd.com/top-7-health-related-gifts-you-can-buy-for-valentines/ 30 | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |