Paid

Invoice
From:
DemotiX

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3478
Invoice Date May 6, 2021
Total Due $0.00
To:
Manly Man Co
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li http://vergecampus.com/birthday-present-ideas-to-try 30
li https://thewashingtonnote.com/interesting-world-of-flowers/ 40
li http://weddingstats.org/flowers-best-stress-relievers/ 30

 $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00
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