Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4384
Invoice Date June 2, 2021
Total Due $0.00
To:
Manly Man Co
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li barefootsworld.net/deal-with-workplace-stress 30
li imagup.com/healthy-habits-foods-you-need-to-eat 40
li haaretzdaily.com/birthday-gift-for-grandpa-under-100 30
li the-pool.com/popular-holidays-for-flower-giving/ 30

$115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Paid -$115.00
Total Due $0.00